Group Accountant
- Employer
- The FD & CFO Centre
- Location
- Fourways Fourways North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Oct 27, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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CA with 2-3 year experience sought. Responsibilities include;
* Responsible for review and input into the management accounts for the group including; : ? ensuring that payroll is processed correctly? Balancing of bank loan to statements? Process fixed assets ? Run depreciation and do Reconciliation. Perform VAT calculations and reconciliations ? Prepare the monthly management pack including the Trial Balance, Income Statement, Balance sheet and Notes for the group, and individual entities on a monthly basis for senior management including variance reporting? Consolidate the financial statements for the group using all financials and reporting from the subsidiaries ? Preparing budgets and forecasts? Cashflow reporting? Providing assistance to external auditors? Up to date knowledge of IFRS? Month end journals. Review of debtor management for the group, review bank reconciliations, review the customer invoicing
*Desired Skills: *
* Efficiency
* Financial Reporting
* Attention to detail
* Verbal And Written Communication
*Desired Qualification Level & Accreditations: *
* Honours
* South African Institute of Chartered Accountant
*About The Employer: *
Successful residential property group.
* Responsible for review and input into the management accounts for the group including; : ? ensuring that payroll is processed correctly? Balancing of bank loan to statements? Process fixed assets ? Run depreciation and do Reconciliation. Perform VAT calculations and reconciliations ? Prepare the monthly management pack including the Trial Balance, Income Statement, Balance sheet and Notes for the group, and individual entities on a monthly basis for senior management including variance reporting? Consolidate the financial statements for the group using all financials and reporting from the subsidiaries ? Preparing budgets and forecasts? Cashflow reporting? Providing assistance to external auditors? Up to date knowledge of IFRS? Month end journals. Review of debtor management for the group, review bank reconciliations, review the customer invoicing
*Desired Skills: *
* Efficiency
* Financial Reporting
* Attention to detail
* Verbal And Written Communication
*Desired Qualification Level & Accreditations: *
* Honours
* South African Institute of Chartered Accountant
*About The Employer: *
Successful residential property group.
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