Group Accountant

 

Recruiter:

Smith Garb & Associates

Job Ref:

JHB006455/JA

Date posted:

Wednesday, August 17, 2022

Location:

Rosebank, South Africa

Salary:

500 000 Annually


SUMMARY:
Group Head Office role in listed and global IT / Information Management concern. Previous experience in a Group Accounting role and consolidations is essential.  Min. BCom (Hons) and CIMA or CA(SA) qualification.  The role is to provide support to the Group Finance Manager across a range of finance activities.  Min. 5 years experience in a similar role.

JOB DESCRIPTION:

Responsibilities would include but not limited to:
Finance and reporting (monthly and annual responsibilities)
  • Head office annual budgets
  • Banking administration
  • Review of VAT returns
  • Responsible for fixed asset accounting and tax report
  • Review of preparation of annual tax schedules
  • Ensure head office intercompany loans balance to subsidiaries
  • Review Group Intercompany loan balances
  • Consolidation preparations (consol journals)
  • Head office bi-weekly cash flow review
  • Head office trial balance review – this includes correct allocation of income and expenses
  • Monthly GL recon review
  • Payment authorisation and release
  • Opex authorisation
  • Ensure submission of flash
  • Ensure submission and review of Group management accounts and monthly reporting including all offshore operations
  • Ensure forecast is reviewed and updated
  • Ensures businesses are timeous with reporting deadlines
  • Liaise with internal and external auditors
  • Preparation of subsidiary AFS
  • Preparing Group BBEEE reports
  • Adhoc support to Group FM
Tax
  • Deal with SARS ad SARS related queries
  • Preparation of tax computations for 1st , 2nd provisional and annual
  • Completion and submission of annual, provisional and IT14SD returns
IFRS
  • Identify, develop and implement new accounting policies across the group to ensure IFRS compliance as well as good corporate governance
Qualifications:
Min. BCom (Hons) and either a CIMA or CA(SA) qualification
Sage X3 advantageous
Min. 5 years experience in a similar role.

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.


 

 

 

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