[ref. a47120804] Accountant
Network Recruitment Johannesburg
My client is currently seeking an Accountant to join their dynamic team and play a pivotal role in managing financial processes, reporting, and analysis.
This role is based in Sandton, Johannesburg North.
Key Responsibilities:
- Month-End Close: Process journal entries and ensure timely and accurate completion of month-end tasks.
- Reconciliations and Analysis: Prepare balance sheet reconciliations and analyze income statements for variances.
- Intercompany Transactions: Balance intercompany loans and prepare monthly Group charges and invoicing for subsidiaries.
- VAT and Payments: Prepare VAT submissions for support services and process foreign payments.
- Reporting:
- Assist with flash reporting, monthly accounts reporting, and quarterly reporting.
- Perform budget vs. actual variance analysis and provide insights to management.
- Forecasts and Budgets: Assist in the preparation and analysis of forecasts and budgets.
- Audit Support: Address internal and external audit queries with accuracy and efficiency.
- Departmental Support: Collaborate with departmental management to resolve queries and provide financial guidance.
Requirements:
- A degree in Accounting, Finance, or a related field.
- 3 years experience as an Accountant
- Strong experience in financial reporting, reconciliations, and variance analysis.
- Proficiency in accounting software and Microsoft Excel.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills to collaborate effectively with cross-functional teams.
- Ability to meet deadlines in a fast-paced environment.
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