Accountant, Financial Reporting, Accounting Manager

Accountant – Midrand

Our client is looking for an experienced Accountant to join their finance team. The ideal candidate should preferably have 5 to 10 Years Experience. A Certificate or Diploma will be advantageous. Should be organised and meticulous with a very strong personality.

• 5 – 7 Years Experience with in a similar role
• Diploma/ Certificate will be advantageous

• Preparation of journals and financial statements
• Preparation of final group management accounts (debtors, creditors, inter-companies, loans, cash books, treasury share scheme, taxation)
• Finalization of management accounts for Group
• Processing of month end journals through perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
• Full general ledger reconciliations
• Preparation and processing of monthly VAT Recon
• Prepare and maintain the Fixed Asset register and reconciliations
• Calculate and accounting for depreciation, assets disposal, asset purchases
• Verify and report on assets when required
• Processing of rental recoveries and rental expenses

• Total CTC – R25 000 – R35 000 depending on experience
• Must have own vehicle with a valid driver’s license
• Must reside in the Edenvale/Kempton area

(Include relevant Qualifications)