Vereeniging: Accountant Three Rivers posted by Pro Tem
Posted on 2025-05-04 00:00:00
| Employer | Pro Tem |
|---|---|
| Category | Customer Service |
| Location | Gauteng / Vereeniging |
Job Summary
Accountant responsibility – Three Rivers
- Review, prepare and post month end journals including required accruals for completeness
- Ability to perform a review of individual accounts through to the company wide results
- Responsibility will extend into tax exposure, including but not limited to monthly VAT
calculations and lodgments specific Countries - Responsibility will extend into Payroll exposure, including but not limited to monthly payroll
postings, review, and reconciliations specific Countries - Payroll and operations Support Export human resource hours and expenses paid
- Review and analyze monthly GP and Revenue
- Perform Revenue Forecasting and Cashflow projections
- Intercompany cost review and processing Settlements and Matrix (Coprocess website based)
- Completion of individual external audit requirements for half year and full year audits
- Assistance with the preparation of half and full year financial statements
- Completion of Compliance related obligations as and when they arise
- An ability to perform variance analysis in both written and verbal form as evidence of
monthly variances - Complete preparation and review of monthly Balance sheet account reconciliations
including full country ownership - Support for the Finance Manager in day-to-day financial accounting for the Group
- Support for senior management on ad hoc matters as they arise
- Handle full accounts payable activities
Skills & Attributes:
- Excellent oral and written communication
- Bachelors degree in accounting, or Finance or with strong accounting and analysis skills
- Demonstrate effective levels of data analysis skills, process improvement
- Understanding of best practice finance systems
- A capacity and desire to support peers in the wider team
- Excel Intermediate to Advanced level
- Microsoft office products
- Experience in use of finance systems including Sun Systems not negotiable
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