Corporate Accountant
Hire Resolve
Cape Town, ZA
4d ago
source : JobVine

Hire Resolve is searching for a candidate to join one of our manufacturing clients based in Gauteng.

The successful candidate will hold a BCom, Post Grad degree and a minimum of 4 years accounting experience that also includes SAP.

  • The successful candidate would perform duties such as review the Profit & Loss statement and Balance Sheet; Maintaining the Chart of Accounts to be up to date allowing all users quick & simple access;
  • The annual year-end & audit done timeously and efficiently and assist in the internal audit; South African Reserve Bank applications;
  • Completion & submission of STATS SA Questionnaires; Monthly Reconciliations performed accurately & timeously for South Africa Business Unit & Kenya Subsidiary;
  • Month end journal completion & processing; Adherence to local GAAP (Generally Accepted Accounting Practice) & US GAAP; Compliance to local tax requirements;
  • Completion of Accounts Receivable recons in liaison with AR department and Business Advisors; Completion of monthly and quarterly Bad Debt provision recons;
  • Recording of company cars expenses, reporting petrol consumption and toll fees back to Business Leaders; amongst others.

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