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Gauteng: Group Accountant posted by Ultra Personnel

Group Accountant

Posted on 2025-02-03

Salary 0

Location

Job Summary

Analytical review of General Ledger accounts and report on any variances which require further investigation.
Confident and meaningful presentation of management accounts.
Respond to management accounting requests made by the Group Financial Manager and CFO.
Ensure all necessary journals are processed to allow for completion of the monthly accounts.
Ensure month end closing of all related functions are done timeously.
Ensure all provisions are assessed and processed once agreed with management.
Ensure all stock variances are reconciled, liaise with the relevant Department to resolve queries.
Profit and Loss Review.
Balance Sheet Analysis (Including working file).
Compilations on Inventory Reports.
Ensure monthly reconciliations of all payroll related control accounts are completed timeously.
TM1 reporting to Germany.
Ensure all statutory returns are submitted and are accurate.
VIM approvals for all Accounts Payable invoices to be cleared daily in accordance with the approved Approval Matrix.
Purchase Requisition Approvals processed daily in accordance with the approved Approval Matrix.
Verification of General Ledger Accounts and Cost Centers.
Accurate closing of Accpac ERP system as per the closing guideline for the various modules.
Assist with the preparation of the year end audit file and all related functions pertaining to year end.
Releasing of Payments in the Bank.

Qualifications
B Com Accounting Degree plus five or more years’ experience in similar environment
Computer literacy (MS Advanced Excel / Word / SAP)
Ability to work under pressure, accurately and independently
Group Accountant position available in Gauteng, Gauteng. This job position was posted by Ultra Personnel. The job has been posted as a char8000 ad on 2025-02-03 at 01:07:16 in the Finance Accounting category

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