Johannesburg: Senior Accountant posted by Business Capital Group
Posted on 2025-04-29 00:00:00
| Employer | Business Capital Group |
|---|---|
| Category | Other Professions |
| Location | Gauteng / Johannesburg |
Job Summary
Main Purpose of Role
Finance
To manage and report on the accounting records of numerous entities within the Group.
Required Minimum Education / Training
- Grade 12
- BCom Degree majoring in Financial Accounting
- Honours Degree (added advantage)
- SAGE/Accpac/ Accounting package knowledge preferred
Required Minimum Work Experience
- 5-7 years practical accounting experience in a Credit environment 5-7 years’ experience in financial sector in a corporate environment
Technical and Behavioral Competencies Required
- Technical
- Accounting
- Financial skills
- MS Office
- Reconciliation skills
- Financial Report writing skills
- Tax and vat knowledge
Key Performance Areas
- Daily Accounting
- Reporting (Statutory /Compliance)
- Behavioral
- Deciding and initiating action
- Deadline driven
- Attention to detail
- Planning & Coordination Skills
- Leading and supervising
- Applying expertise and technology
- Analyzing
- Developing results and meeting customer expectations
- Coping with pressures and setbacks
- Desirable
- Working with people
- Adhering to principles and values
- Relating and networking
- Persuading and influencing
- Planning and organizing
- Adapting and responding to change
TRANSFORM YOUR FUTURE
- Review creditor payments for processing
- Release creditor payments on the procurement system
- Reallocate general ledger expenses
- Correspond with internal support departments and respond to any queries
- Prepare necessary journals
- Assist cashbook clerk on the preparation of the various cashbooks and ensure bank recons are done daily
- Monthly Accounting
- Monthly Journals
- Reconcile balance sheet accounts on a monthly basis
- General ledger analysis and reallocations
- Process monthly intercompany transactions (Management Fees/ Loans)
- Ensure all sub ledger accounts balance to TB
- Maintenance of financial records to financial statements level
- Preparation of monthly vat returns and tax recons
- Liaise with internal and external auditors
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