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Armstrong Appointments
City Of Johannesburg Metropolitan Municipality, Gauteng
Are you based in the United States? Select your country to see jobs specific to your location. Our client in commercial architecture, space planning, and interior design is looking for a mature Group Accountant. This stand-alone position reports directly to the Board and Directors. As the Group Accountant, you will be responsible for maintaining an
Job Source: Armstrong AppointmentsSalix Recruitment
Johannesburg, Gauteng
These jobs were popular with other job seekers Reference: JHB001784-KS-1 A renowned Johannesburg Stock Exchange (JSE) listed corporation, boasting a legacy spanning over a century, specializes in insurance services and holds a prominent presence across the African continent. With a steadfast commitment to fostering a dynamic and uplifting workplace
Job Source: Salix RecruitmentHewitt Colenbrander Recruitment / HC Recruit
Bryanston
Technical Competencies & Experience: Oversee a high volume of creditors transactions Perform regular reconciliations of creditors accounts, resolving discrepancies and ensuring timely payments to suppliers Monitor cash flows related to trading activities, forecasting cash requirements, and facilitating cross-border payments Manage banking relations
Job Source: Hewitt Colenbrander Recruitment / HC RecruitOutside Capital
Johannesburg, Gauteng
These jobs were popular with other job seekers Client Summary: Our client is a leading entity in the information management sector, committed to providing innovative solutions for digital transformation and efficient business processes. Job Description: Our client is seeking a meticulous and strategic Group Consolidation and Reporting Accountant to
Job Source: Outside CapitalSmith Garb
Johannesburg, Gauteng
These jobs were popular with other job seekers Reference: JHB007299-JO-1 A new opportunity is available for a Group Accountant within this Services concern for a Group Accountant. KPI's include the full accounting function including the GL preparation, B/S recons; audit etc. Ensure the financial results are reliable, accurate and completed within s
Job Source: Smith GarbSalix Recruitment
Johannesburg, Gauteng
These jobs were popular with other job seekers Reference: JHB001809-KS-1 An established JSE-listed insurance company with a rich history spanning over a century and a strong presence across Africa is currently seeking a Group Reporting Accountant. Committed to fostering a vibrant and supportive workplace culture, this company has a longstanding rep
Job Source: Salix RecruitmentPrimeserv Recruitment
Johannesburg, Gauteng
Financial Management (45%): Managed Financial Accounting: On-time reporting. No material audit adjustments. Accurate analysis of income and expenditure and reporting on variances. Year-end and interim report process completed on time and as pr group policy and procedures. Managed Financial Performance: Proficient advice to the Management Team on fi
Job Source: Primeserv RecruitmentNetwork Recruitment - Finance Corporate
Randburg, Gauteng
These jobs were popular with other job seekers Reference: NPr000818-RJa-1 Are you open to an opportunity based in Durban? Duties & Responsibilities Job & Company Description: A leader within the retail industry is looking for a Chartered Accountant that has worked in a JSE environment to join their team of professionals. This exciting company is a
Job Source: Network Recruitment - Finance CorporateRandburg, Gauteng
R 500000 ZA Per annum
These jobs were popular with other job seekers Reference: PTA002945-RC-1 If you are a resilient individual who views work pressure and stress as a standard aspect of your daily routine and are keen to join an international company that provides opportunities for professional development and skill enhancement, this position might be the perfect fit for you. Duties & Responsibilities Duties / Responsibilities Monthly Management Accounts Analytical review of General Ledger accounts and report on any variances which require further investigation Provide valuable assistance in addressing technical queries andcontribute to the preparation and review of technical documentation Ensure month end closing of all related functions are done timeously. Ensure all provisions and accruals are assessed and processed Assist with efficiently preparing BEE reports Ensure monthly reconciliations of all payrolls related control accounts are completed timeously Statutory Returns Verification of General Ledger Accounts and Cost Centers Accounts Payable Monthly review of Accounts Payable Age Analysis Accurate closing of Accpac ERP system Approvals for all Accounts Payable invoices Purchase Requisition Approvals Releasing of Payments in the Bank Month End Reporting Year end Audit Assist in preparation of the year end audit file and all related functions pertaining to year end Treasury Review customers receipts sent to ARReview the Download, Print Bank Statements & Bank Balances Review the Update receipts Review and send Bank Balances to Group Financial Manager Review & update Cashflow daily Initiate intercompany transfers for all companies Review processing of FEBA Transactions Review processing of Cashbook & reconciliations Verify & submit intercompany transfers for final release Ensure the GL for all transaction relating to Treasury are zero Daily Review petty cash processing Review & verify payments at the bank for all companies Review & verify the SAP payments Verify & Release beneficiaries loaded Ensure that the Maintaining of the Beneficiary list file is kept up to date Ensure that the printing & sending out Prepaid Bank statements are done on timeously Petty Cash reconciliations Prepare Bank reconciliations Prepare ICH reconciliations Asset Management Ensure that the following tasks are completed daily by the relevant team member: Create & process the Internal Orders for Investments Initiate investment workflow Maintain the Internal Orders Release investments on SAP Process assets Review daily the asset acquisition & asset under construction is up to date Review prepared bank instruction & recon for IHC payments by clerk Process monthly periodic & asset depreciation Process transfer/disposal of assets Prepare & analyze depreciation calculations on all cost centers Review monthly asset acquisition schedule Reconcile all financial assets Commodato & General Asset Count and Reconciliation Quarterly asset counts Other Requirements Ensure adherence to all Statutory and legal requirements Required Competencies B Com Accounting Degree with Honours Computer literacy (MS Advanced Excel / Word / SAP)Ability to work under pressure, accurately and independently NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate. Package & Remuneration R 60000 - R 70000 - Monthly These jobs were popular with other job seekers
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Senior group accountant jhb - north jobs in Randburg, Gauteng
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