Group Accountant - JHB - Northern Suburbs at Smith Garb

• Successful incumbent will have a completed B.Com (Accounting), with completed articles as well as 5+ years experience in a similar role.

Duties include:

• daily supervision of staff performance and output; compilation of B/S recons; check B/S recons and bank recons; cashflow management and approval of daily and weekly cashflow forecasts;
• approval and payment of creditors; authorisation and signing of cheques within mandate, ensuring correct allocations, authorisation amounts etc., and applying proper internal control over all payments;
• quality assuring the compilation of consolidated monthly, quarterly and annual Financial Statements and related management reports;
• assist in quarterly board pack preparations; month and year-end journals;
• compilation of budgets and forecasts; compilation of AFS;
• preparation of year-end recons, schedules and files for audit;
• calculation and submission of monthly VAT returns;
• calculation and submission of provisional tax and income tax returns;
• daily integrations and reconciliations are done on time and accurate as per daily dashboard; month-end procedures and month-end systems closure,
• check that all control accounts and sub-ledgers are in balance at month-end; testing reports and processes; assist users with daily queries and resolving issues;
• resolving specific system issues with service providers and provide feedback to users and management and approvals of credit apps.
•  Solid Excel and SAGE highly advantageous.