Accountant

REPORTING TO ACCOUNTS SUPERVISOR JOB PURPOSE: To maintain the integrity of the financial accounting function in accordance with sound accounting practices, company policy and legislative requirements JOB FUNCTION: Recons on balance sheet accounts are completed and reviewed monthly and queries are investigated and resolved All Inter-company charges journals are processed and invoiced monthly RNV account has no items older than 3 months Financial statements are prepared annually All month end processing is completed by COB on 4th working day of the month Journals are signed and filed in batch order on monthly basis All control accounts have zero balances Creditors month-end payment and COD batch is reviewed monthly Completion of annual reporting packs Assets are capitalised/disposed on a weekly basis and the asset register is maintained Fixed asset recons are prepared monthly Audit file with all recons and supporting documentation is prepared by deadline date Auditors are assisted during the interim & final audit VAT returns are completed accurately and submitted to relevant authorities by due date Income tax returns are completed accurately and submitted by due date Projects are managed within defined time, cost and quality framework, as applicable Document management standards are adhered to Ongoing monitoring of project status QUALIFICATION National Diploma in Accounting or equivalent 2-3 years of accounting experience REQUIREMENTS: Customer focused, high quality work standards, good communication skills, attention to detail and problem solver Displays knowledge of accounting principles and relevant financial legislation Technical knowledge and work standards Proficient in Microsoft Office Suite (MS Word, Excel and Outlook) and JDE Knowledge of Caseware software will be advantageous

Location: East Rand, Gauteng, ZA

Posted Date: 7/25/2025