Group Accountant Bellville Cape Town

Our client in Tygervalley Bellville Cape Town a group of companies is looking for a Group Accountant with AGA(SA) or CA(SA) and 2-3 years’ experience. You will do management accounts for multiple companies and entities. The role includes bookkeeping, bank reconciliations, invoicing, debtor and creditor management, inter-company accounts, management reporting and general accounting support

Salary Very Negotiable – Depending on experience and qualification/membership

Min Requirements

Degree/honours – AGA(SA) or CA(SA) qualification/designation, or equivalent SAICA-recognised professional accounting qualification.
3 years minimum experience in an accounting, financial management or group finance role.
Experience using Xero or similar accounting software.

Responsibilities

Work on management accounts for multiple companies or entities
Manage bookkeeping and accounting records for multiple related companies from source document to trial balance level.
Process invoices, receipts, payments and journals.
Monitor development-related costs and inventory allocations against approved budgets, investigate variances
Report irregularities or cost overruns to management.
Perform bank reconciliations and maintain accurate bank records.
Monitor and reconcile inter-company loan accounts and transactions.
Liaise with external accountants, auditors, tax practitioners, suppliers and management.
Review existing accounting and administrative processes, identify control weaknesses, and recommend practical improvements to strengthen the finance function.
Assist with payment preparation, review of supporting documentation, supplier verification, correct allocation of expenses and ensuring payments are processed.
Take ownership of month-end close procedures, including reconciliations, review of allocations, inter-company confirmations, accruals, supporting schedules and management reporting packs.
Assist with payroll, Income Tax and Value Added Tax queries.

Apply online via our careers portal.