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Location:Johannesburg, Bryanston
Education level:Degree
Job level:Mid/Senior
Own transport required:Yes

Job description

  • Prepare and reconcile all Intercompany Recoveries.
  • Approve Monthly Expenses in line with the approval matrix and budgets
  • Preparation of Intercompany Recovery Schedules.
  • Approve Monthly Vat Input Schedules for Invoicing
  • Review of Monthly Expenses Actual vs Budget schedules and manage variances
  • Review Entertainment/ Local Travel reconciliations when required by account management and manage variances
  • Review Monthly Profit/Loss Statements
  • Prepare all Tax Expense Schedules monthly (Legal Expenses/Donations)
  • Approve Monthly Awards Recon.
  • Approve and review journal entries
  • Assist in collating information required for audits
  • Approve supplier payments
  • Prepare Monthly Management Accounts
  • Prepare Monthly Balance Sheet.
  • Prepare Monthly Balance Sheet reconciliations
  • Prepare SOX Monthly reports
  • Prepare Monthly SOX File for approval.
  • Prepare Monthly VAT Reconciliation.
  • Prepare and submit monthly VAT returns.
  • Complete the bank recon on a monthly basis
  • Complete schedules required for IFRS year end reporting
  • Prepare Client Revenue Rolling Forecasts (Q1 – Q4)
  • Prepare Operating Expenses Rolling Forecasts. (Q1 – Q4)
  • Approve all New Suppliers on Navision.
  • Assist on New Business Tenders as and when required.
  • Assist in collating information for BEE compliance
  • Assist the Finance Managers and Finance Director in any ad hoc requests


  • Minimum Bcom Accounting Degree
  • Two to three years of financial accounting experience
  • Chase, Workbook and Navision experience is preferable
  • SOX Experience preferable
  • Medium to advanced excel skills is not negotiable
  • Good knowledge of IFRS
  • Must be able to work under pressure without supervision
  • Takes initiative and is resourceful in identifying solutions
  • Team player
  • Problem solving skills
  • Must be able to work overtime

Posted on 02 Jan 11:29

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Palesa Mamatela

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