Accountant - Head Office, Kempton Park
S
Schauenburg Systems
📍 head office, head office, South-Africa
Job Description
MAIN PURPOSE
To make sure that records are accurate and up-to-date to ensure effective business choices / decisions.
MINIMUM REQUIREMENTS
Accounting degree or equivalent;
Excellent computer skills (MS Office package);
Syspro;
Knowledge of accepted accounting practices and principles;
Knowledge of economic principles;
Knowledge of auditing practices and principles;
Knowledge of applicable law, codes and regulations;
Minimum 3 years’ experience in an accountant position.
Responsibilities
General ledger
Monthly processing of journals namely: accruals, provisions, depreciation, head office cost allocation, salaries / wages, corrections / reallocations;
Review of conciliations
Monthly balance sheet accounts reconciliations;
Monthly intercompany loan accounts reconciliations;
Income statement movement reviews and analyses on specific accounts as required
Month end reporting
Preparation of month end reports for submis...
To make sure that records are accurate and up-to-date to ensure effective business choices / decisions.
MINIMUM REQUIREMENTS
Accounting degree or equivalent;
Excellent computer skills (MS Office package);
Syspro;
Knowledge of accepted accounting practices and principles;
Knowledge of economic principles;
Knowledge of auditing practices and principles;
Knowledge of applicable law, codes and regulations;
Minimum 3 years’ experience in an accountant position.
Responsibilities
General ledger
Monthly processing of journals namely: accruals, provisions, depreciation, head office cost allocation, salaries / wages, corrections / reallocations;
Review of conciliations
Monthly balance sheet accounts reconciliations;
Monthly intercompany loan accounts reconciliations;
Income statement movement reviews and analyses on specific accounts as required
Month end reporting
Preparation of month end reports for submis...