GL Accountant

Communicate Central Finance
Johannesburg, South Africa
Apr 07, 2021
May 07, 2021
Job Role
Contract Type
Full Time
Minimum requirements for Skills/Education/Experience:

High level accounting knowledge
Precision and attention to detail
Ability to solve practical problems
High level of confidentiality
Ability to organize and prioritise day to day workload
High level knowledge of MS Excel and Macros if possible

Matric essential
BCom Finance Degree or related

Minimum 3 - 5 years experience in financial accounting

Job Responsibilities:
Zambia month end reporting and ad-hoc month end reporting tasks
Zambia One stream reconciliation (only GL-that means excluding leases , tax , banks ,AR , AP )
Responsible for all relevant External and Internal Audit submissions (only GL-that means excluding leases , tax , banks, AR , AP )
Key contact for Zambia
All ad-hoc queries relating to Zambia.
Support the FP&A team with queries.
Accrual for EMEA accruals for South Africa, Zambia and Satellite markets
Ensure that all relevant month end reporting files are completed and uploaded on the portal.
Responsible for the Zambia General Ledger to Trial Balance Accounting.
Preparation of the monthly Payroll Journals for South Africa and Zambia.
Preparation, reconciliation and payment of all Payroll Taxes for South Africa and Zambia.
Responsible for all EMEA Accruals for South Africa and Zambia.
Responsible for month end closing and relevant Balance Sheet reconciliation in Trintech up to review status for South Africa and Zambia. (only GL-that means excluding leases ,banks , tax , AR , AP )
Support any ad-hoc all Finance Related special projects, support local, Regional and Corporate requirements / requests under supervision support of Finance Management.
Back-up for the Process and Reconciliation of the Fixed Asset and Tax for South Africa and Zambia

Apply directly online.

If you are looking for the opportunity to become part of a hard-working team and have the necessary skills and requirements, then apply and send us your CV now!

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For more information, please contact on: 087 379 8575
Recruitment Consultant: Angie Datadin or email:

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