The Accountant is responsible for maintaining accurate financial records and ensuring reliable financial reporting and data integrity. Key Responsibilities Process and post GL journals accurately within reporting cycles Perform monthly balance sheet reconciliations and clear recon items within 2 months Prepare VAT reconciliations and submit SARS returns; handle VAT queries Review employee reimbursements and reconcile AP expense accounts Monitor credit card spend and ensure timely allocation by managers Analyse GL accounts and produce monthly variance reports Maintain GL codes in ERP system with proper authorisation Prepare monthly management accounts Load forex rates and assist with ERP/budget updates and ad-hoc reporting (e.g. STATSSA) Process salary deductions and support payroll-related finance tasks Assist with audit queries and prepare loan amortisation schedules Requirements BCom Financial Accounting (essential) 5+ years financial reporting experience (essential) Strong IFRS, reconciliations, ERP, and Excel skills
Accountant – Plattekloof
O'BRIEN RECRUITMENT
cape town, cape town
Published 23 days ago
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