Job Summary
Group Accountant - Overheads
Purpose of Job
Maintaining accurate financial and tax reporting while adhering to managing and implementing accounting and reporting control.
Reporting and Reporting Controls
Preparation of annual financial statements for various companies
Preparation of Group consolidated annual financial statements
Preparation and submission of IT14’s on e-filing
Preparation and submission of provisional tax returns
Preparation and submissions of Dividend Tax Returns
Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities
Compilation of annual budgets and forecasts
Monthly review of bank reconciliations
Processing of monthly general journal entries and consolidation entries
Manage and review trial balances for all reporting entities
Consolidation for all reporting entities
Reconciliation of general ledger and sub ledgers monthly and the preparation of balance sheet reconciliations.
Compile/review monthly management accounts for all reporting entities
Performing month end and year end accounts system closures
Preparation and submission of quarterly reporting packs and working papers for group reporting
Liaising with various internal and external auditors
Review and authorization of payments on banking system (FNB online)
Develop, monitor, review and implement internal accounting and other accounting related policies
Qualifications
- Com Honours or bachelor’s degree in accounting (B. Com)
- Articles will be advantageous.
Experience
- Minimum of 5 years relevant experience in accounting/reporting role.
- Staff management experience
- Group reporting, taxation and consolidation experience.
Knowledge
- To perform this job successfully, an individual should have extensive knowledge of Computer Skills: Microsoft Word; Microsoft Excel, MS Office as well as experience on a well-known accounting package.
- Cognos experience will be advantageous.
- Business Central experience will be advantageous
- Draftworx Experience
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