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Open nowFirst seen 4 days ago

Head Office Accountant

Boardroom Appointments3,354 open roles

Where
Johannesburg, GP, South Africa
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Your applicationOpen nowHead Office AccountantBoardroom Appointments · Johannesburg, GP, South Africa
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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 4 days ago

The posting



Duties and responsibilities:

  • Consolidations, reviews and reporting financial information of all Company entities into one reporting format (for users of the information to make accurate financial business decisions at any given time).
  • Attending to any ad-hoc projects and tasks as required by the CFO
  • Attending to any ad-hoc request from Head Office.
  • Ensuring timelines and quality of reporting.
  • Ensuring the compliance and ad-hoc matters/projects across Company entities are attended to.
  • Facilitate and oversee allocated processes within the business (i.e. Health, Risk and Safety, Procure to pay, Order to Cash, Distribution & Logistics, Hire to Retire, Warehousing & Manufacturing, Asset Management, Record to Report, Treasury, Taxation(direct & indirect).
  • Prepare, collate and present the monthly numbers to the CFO.
  • Capture, prepare and collate budget/forecast annually for review by CFO.
  • Complete and review bi-annual statutory audit packs.
  • Complete and review bi-annual tax packs.
  • Complete all annual financial statements and related supporting documentation.
  • Liaise with the divisional Financial Managers and CFO in relation to reporting requirements
  • Liaise with and attend to Head Office reporting requirements.
  • Quarterly Board & ARC pack information including standardization of report formatting (Oversee submissions of info pieces in the pack).
  • Liaise with and assist external auditors.
  • Coordination and running of year-end audit.
  • Liaise with and assist external auditors.
  • Coordination the internal audit process.
  • Follow up on internal audit findings.
  • Ensure effective internal control environment.
  • Payment releases (as and when required).
  • Processing and assisting with various requests from the CFO and / or COMPANY Head Office.
  • Processing and assisting with various property transactions (e.g. rentals, general accounting and property management).
  • Attend to and assist with Legal matters and Legal reporting.
  • General SARS and customs matters.
  • Ensure necessary meetings and training are held.
  • Coordination of the deregistration process of dormant entities in the Company

Qualifications and experience:

  • Tertiary Qualification: BCom / Diploma (Finance)
  • Minimum 5-10 years working experience in the accounting / finance field
  • 2-5 years experience in a middle management role Experienced with several systems (Syspro, etc.)

Required skills:

  • Excellent reporting skills
  • Excellent communication skills
  • Great attention to detail and accuracy
  • Excellent numeric, oral, and written language applications
  • Excellent interpersonal skills (with internal as well as external stakeholders)
  • Excellent organizational and follow-up skills
  • Ability to build effective relationships
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