Accountant

Key Responsibilities: 

Account Function

Maintenance of General Ledger including preparation of journals.
Preparation of reconciliations for Trade & Other Payables, and Trade & Other Receivables, and other balance sheet accounts
Maintenance of Fixed Asset register, including preparation of journals.
Preparation of components/inputs for interim and annual group reporting pack for review by Management Accountant/ Finance Manager.
Preparation of annual departmental budgets and quarterly forecasts for review by Management Accountant/ Finance Manager.
Commission preparation and Revenue reconciliation between MM & ECR
Matrix between intercompany
Ad hoc financial reporting requests and tasks as required.

Payroll Processing:

Maintain updating of payroll file and supporting documentation inputs for monthly submission.

Internal Controls, Risk Management & Compliance:

Implementation of procuring to pay management practices.
Preparation of VAT recons
Contribute to compliance with internal and external audit requirements.
Input into B-BBEE compliance schedules and supporting documentation maintenance ( Enterprise and supplier development)
Input to submissions to ICASA, SAMRO, SAMPRA, BRC and other similar industry
Management of credit card expenditure

Requirements: 

Minimum 3 year tertiary qualification (Diploma or Degree) in Finance, Accounting or related field.
Minimum 3 years work experience in a similar role

Apply via company website ( N / A ) or

kagisomedia.mcidirecthire.com