Johannesburg: Accountant posted by Energy at Work Projects
Posted on 2025-05-06 00:00:00
| Employer | Energy at Work Projects |
|---|---|
| Category | Other Finance/Accounting |
| Location | Gauteng / Johannesburg |
Job Summary
We are looking for an experienced Accountant with Sage Intacct, to join our dynamic team.
Duties and Responsibilities:
- Responsible for the production and enhancement of reporting, ensure that the information presented, and explanations provided are accurate and consistent with information externally and internally reported.
- Supporting the CFO in the set up and implementation of the intercompany budget process and related projects.
- Budget vs spent variance analysis reporting.
- Monthly update of budgets.
- Ensuring timeous and accurate processing of all budget related intercompany transactions for all companies in the Group.
- Preparation of intercompany reports.
- Responsible for the intercompany and month end close process.
- Keeping track of the costing and budgets of all projects.
- Billing customers within stipulated deadlines, sending statements and handling collections.
- Processing of suppliers and monthly reconciliation of all accounts
- Revenue and expenses analysis and advice.
- Profit and loss statements review, adjustments and presentation.
- Payroll reconciliation, schedule check against various GLs.
- Petty cash management and reconciliation.
- Monthly reconciling of pass-through costs.
- Group Annual Financials preparation and reconciliations.
- Liaising with Finance Business Partners to resolve any intercompany mismatches.
- Preparation of balance sheet reconciliations ensuring the relevant supporting documentation substantiates the balances and identifying open items to resolve.
- Processing month end journals.
- Analysis of the trial balance and explanation/commentary for movements compared to previous months.
- Supporting the interim and year end audit process.
- Preparation of notes, disclosures, and schedules for audit packs and the financial statements.
- Drafting financial statements and addressing audit queries in relation to the annual financial statements.
- Processing journals for the annual financial statements.
- Extraction of Trial Balances and adjusting journals.
- Be prepared to respond to reasonable requests from Executive Management.
Group CEO
Group CFO
Group COO - Group Director
Minimum Requirements and Experience:
Matric
Completed BCom Accounting
3 to 5 Years relevant experience handling Intercompany Accounts
Experience working with Sage Intacct
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