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Johannesburg: Accountant posted by Energy at Work Projects

Johannesburg: Accountant posted by Energy at Work Projects

Posted on 2025-09-18 00:00:00

Employer Energy at Work Projects
Category Accountant
Location Gauteng  / Johannesburg

Job Summary

Purpose:

Group Accounting is a head office and parent company function that offers the opportunity to explore and understand the business performance of the entire Group. As a Group Accountant the successful incumbent will be required to prepare cost centre reports for various cost centres; prepare consolidated management accounts for all cost centres; control the fixed assets register; review debtors/creditors aging; review all items on the balance sheet monthly; prepare the monthly balance sheet file with schedules for all balance sheet items; prepare annual budgets for individual cost centres; and consolidated view of budgets for management.

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.
View Job  Bloemfontein: Manager/Accountant posted by Mirna Butler Recruitment

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

Click Go Apply to apply online!


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Posted in Jobs in Central Johannesburg, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

More Jobs in Your Area

Johannesburg: Accountant posted by Energy at Work Projects

Johannesburg: Accountant posted by Energy at Work Projects

Posted on 2025-09-18 00:00:00

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
View Job  Pretoria: SAICA TRAINEE ACCOUNTANT - Urgently needed posted by Talent In Action

Minimum Requirements and Experience:

Matric

Completed BCom Accounting

3 to 5 Years relevant experience handling Intercompany Accounts

Experience working with Sage Intacct

Click Go Apply to apply online!


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Apply directly for this position. Please read all instructions carefully.

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Posted in Jobs in Central Johannesburg, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

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