Group Accountant

Reference: 6096 SJ
Consultant: Sone Johnson

Job Description:

  • Accounting for various entities within the group (property, group holding, group management and other)
    • Monthly accounting/bookkeeping for various entities within the group;
    • Monthly intercompany invoicing;
    • Monthly intercompany loan account reconciliations;
    • Monthly management accounts;
    • Monthly cash flow statements;
    • Monthly VAT calculations for all entities within the group;
    • Annual budget of property entities and group management;
  • Taxation
    • Calculation of VAT Liabilities of all entities within the group;
    • Calculation of Provisional Tax Liabilities of all entities within the group;
    • Submission of VAT Returns and Provisional Tax Returns via e-filing;
    • All SARS related administration and correspondence.
  • Annual audit process
    • Prepare and finalise trial balance for annual audit;
    • Prepare and finalise supporting schedules;
    • Assist auditors and accountants with annual fixed asset inspections.
    • Assist auditors with audit queries;
  • Administrative
    • Assist the CEO and Group Financial Manager with various ad-hoc finance related tasks;
    • General administrative, corporate and secretarial tasks as required by senior management.
    • Annual review of lease agreements to ensuring they are kept up to date;

Qualifications:

  • Hons BCom or Hons BAcc
  • SAIPA/SAICA member advantageous
  • At least 3 years post-article experience

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to exceedhr@exceed.co.za