Centurion: ACCOUNTANT posted by HR Option
Posted on 2025-07-31 00:00:00
| Employer | HR Option |
|---|---|
| Category | Accountant |
| Location | Gauteng / Centurion |
Job Summary
Our client within the financial sector requires the duties of an accountant. Your:
Qualification:
- Accounting Degree (BCom or BCompt (Acc));
- Completed articles;
- 4 years’ experience in an accounting function after articles.
will enable you to do the following duties:
General:
- Cash books and bank reconciliations
- Supplier reconciliations
- Fixed asset registers
- Processes non-routine/complex journal entries and reviews journal entries posted by bookkeeper
- Prepares balance sheet reconciliation schedules for account balances
- Responsible for the accuracy and completeness of intercompany and related party transactions and balances confirmed on intercompany transaction schedules and confirmations
- Responsible for preparing calculations where required of amounts recognised in the accounting records
- Prepares/reviews Payroll information with supporting documentation
- Prepares/Reviews the age analysis for customer and suppliers to ensure validity, accuracy and completeness and follows up variances timeously
- Assists in other areas where required
Information:
- Prepare accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeously
- Prepare accurate budgets, including the update of forecasts and all supporting schedules timeously
- Prepares and maintains all other management information requested by the executive management team
- Develops management information reporting templates
Taxation:
- Prepares the VAT reconciliation and working papers including reasonability of VAT declared
- Maintains reconciliation of balances owing to(by) SARS for all balances due
- Prepares the tax computation for monthly reporting and the annual financial statements
- Prepared DWT returns for submission
- Ensures that all audit queries are addressed timely and that valid tax clearance is maintained at all times
- Ensures that payment for all tax types are paid within the prescribed timeframes
- Assists in other areas where required
Treasury and financial soundness:
- Reviews functions performed by the bookkeeper
- Takes ownership of the validity, accuracy and completeness of the weekly and long-term cash flow preparation in line with the required timelines
- Prepares calculations to monitor financial soundness requirements for current and future periods (liquidity, cash holdings, CAR & solvency)
- May be required to be a releaser of payments and beneficiaries on the banking platform
- Assists in other areas where required
Audit and year-end:
- Primarily responsible for providing all information to the auditors
- Preparation of annual financial statements
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