Accountant at Kagiso Media

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