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Centurion: ACCOUNTANT posted by HR Option

Centurion: ACCOUNTANT posted by HR Option

Posted on 2025-08-24 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
View Job  Centurion: Field Support Technician

Audit and year-end:

  • Primarily responsible for providing all information to the auditors
  • Preparation of annual financial statements

 

Click Go Apply to apply online!


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