Overview
Corporate Accountant Jobs in Johannesburg, South Africa at AtripleA Recruitment & Temps
Position: Corporate Accountant )
Job Title:
Responsible for day-to-day accounting operations & maintenance, including functional responsibility for accounts receivable and bank with assistance from the Junior Accountant and Cashbook & Admin Clerk
Responsible for monthly accounts to trial balance
Preparation of monthly standard and non-standard journals requisitions for approval and relevant processing
Responsible for preparation of leases transactions and monthly accounting
Responsible for the consolidation of fixed assets register and transactions for Corporate
Responsible for the consolidation of the inventory balances’ supporting documentation
Maintain & control general ledger structure/ accounts codes and mapping
Maintain the general ledger and review of monthly general ledger/ balance sheet account reconciliations
Responsible for consolidation/ maintenance of all under claims, over claims and advance payments balances
Assistance with month-end process according to the defined activities and deadlines
Assistance with year-end process according to the defined activities and deadlines
Assistance with month-end and year-end financial & management reporting
Review of supplier banking details against the supporting documentation/ system and against the banking upload file
Cash-flow forecasting: submission, tracking and analysis of Overheads and Actual bank balances & all cash transactions
Preparation of monthly VAT and Customs reconciliations and submissions
Responsible for invoicing invoicing on time and accurately in line with contractual agreements
Responsible for debtors’ management: handle debtor invoices, queries, statements, and credit control
Weekly distribution & evaluation of the debtors age schedule with relevant updated comments/ action points
Responsible for completeness & accuracy of all inter-company transactions, balances and relevant consolidation elimination journals tracking, invoices, statements, payments and collections
Responsible for monthly corporate/ head-office overheads: reporting, review and analysis vs. budget
Assistance in the annual budget and quarterly forecasts process in relation to submission of the corporate Overheads information
Assistance in provision of relevant information/ documentation for the purposes of the annual statutory audit & financial statements
Governance, Policies, Internal Processes/ Controls
Assistance with financial systems and processes & controls codification and implementation
Qualifications, Permits/Licences, Registrations:
EXPERIENCE:
At least 5 years of experience in a similar role
Proficient in GAAP and accounting processes, controls and procedures
Behavioural
Competencies:
Strong analytical and problem-solving skills
High attention to detail and accuracy
Excellent communication and interpersonal skills to work effectively with diverse teams
Ability to prioritize and manage multiple tasks under tight deadlines
Title: Corporate Accountant
Company: AtripleA Recruitment & Temps
Location: Johannesburg, South Africa
Category: