Overheads Accountant

JOB INDEX - 1 month ago - Job Mail

1 month ago

Overheads Accountant

Maintaining accurate group financial reporting while adhering to managing and implementing accounting controls


  • Preparation of annual financial statements for various companies

  • Submission of IT14’s on e-filing

  •  Submission of provisional tax payments

  • Monthly reconciliation and submission of VAT returns of ±35 companies and follow up on outstanding claims

  • Reconciliation and submission of foreign VAT returns and withholding Tax (Lesotho, Swaziland and Namibia)

  • Assist in the compilation of annual budgets and forecasts

  • Liaise with various internal and external auditors

  • Reconciliation of general ledger and sub ledgers monthly.

  • Review cashbooks for company and subsidiaries

  • Process monthly general journal entries and consolidation entries

  • Manage and review various trial balances monthly up to submission and reconciling into consolidation system

  • Reconciliation of general ledgers and sub ledgers monthly.

  • Compile and review monthly divisional reports

  • Compile monthly management accounts

  • Develop, monitor, review and implement internal accounting and other accounting related policies

  • Perform month end and year end balancing and accounts system closures

  • Authorizing of payments on FNB online

Minimum Requirements:

  • B.Com Honours or a minimum of a Bachelor’s degree in Accounting (B.Com) and articles would be a great advantage

  • Minimum of 5 years relevant experience in managing an accounting department team

  • Consolidation system experience will be an added advantage