Overview
Senior Accountant Jobs in Johannesburg, South Africa at Business Capital Group
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
Title: Senior Accountant
Company: Business Capital Group
Location: Johannesburg, South Africa
Category: Finance & Banking (Financial Reporting, Accounting Manager, Tax Accountant), Accounting (Financial Reporting, Accounting Manager, Tax Accountant, Senior Accountant)
