Accountant

Johannesburg, Gauteng, South Africa

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This candidate will report to the group financial manager and be responsible for the full accounting function.

Oversee the senior bookkeeper, bookkeeper and three accounts administrators ensuring the assigned tasks are completed as per the task schedule.
Maintain the annual cashflow forecast.
Prepare Annual forecast and budget for each branch.
Review and authorise month end journal for processing.
Ensure balance sheet accounts have been reconciled.
Management accounts analysis for all group companies.
Prepare and submit the provisional and income tax returns for all companies.
Ensure CIPC annual returns are filed for all companies.
Preparation for the financial audits and assist auditors during the audit.
Liaise with the BEE consultant and manage BEE requirements.
Review payment for processing.
Assist in resolving accounting queries.
Streamline processes and procedures to reduce month end close activities to ensure that all reports are prepared and submitted timeously.

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