Recruitment Room Team
Pacto Accountant
Job Description
- Johannesburg
- Salary: R50 000.00 Per Month (Negotiable)
- Job Type: Permanent
-
Sectors:
Banking
- Reference: 77792
Vacancy Details
Employer: Unique Personnel
Key Responsibilities
Ownership for preparation and delivery of monthly balance sheet reconciliations
Ensure the adherence to the internal control’s framework
Provide support and undertake activities for month end and year end close
Lead delivery of external audit requirements
Calculation and submission of tax returns and preparing the responses to SARS including VAT, PAYE, DWT, STT, Income tax
Accounting for corporate and other taxes
Fixed asset additions and depreciation
Maintaining leases and fixed asset schedules
Approving supplier payments
Weekly monitoring of unallocated payments
Oversight and review of weekly bank reconciliations
Processing and posting of journals entries to the finance system and reconciliation
Preparing the monthly reporting including but not limited to consolidated income statement, balance sheet, cash flow, compliance, intercompany loans
Preparing the disclosure notes to the AFS and reviewing the draft AFS
Monitor financial transactions and ensure the information is accurate
Assist with any finance and other related administrative functions
Weekly and monthly cash forecast
Drive process improvements
Candidate Requirements
Key Requirements:
Degree in Accounting or Finance
Relevant professional accountancy qualification
Minimum 10 years’ experience in a similar role
Experience working with MS Packages (Word, Excel, MS Teams)
Strong Excel knowledge
Good experience working with ERP systems and financial dashboards
Excellent interpersonal skills with the ability to communicate effectively with people at all levels of the organisation
Sound knowledge of accountancy techniques and practices
Strong attention to detail coupled with problem solving abilities
Excellent verbal and written communication skills (English)
Excellent time management to balance routine tasks and ad hoc requests
strong organisational skills to manage priorities and meet deadlines without compromising quality
High integrity and strict confidentiality in handling sensitive financial data
Ability to work independently and collaboratively within a team-oriented environment
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