Vacancy Description
Job Description:
- Maintain general ledger integrity and process monthly journals including accruals, payroll, depreciation, and prepayments
- Perform balance sheet and income statement reconciliations and ensure financial accuracy
- Support and coordinate month-end processes and prepare financial reporting packs
- Work closely with Head Office departments and executives on financial queries and reporting
- Review financial processing and approve payments within internal control frameworks
- Manage endâtoâend payroll for approximately 30 employees, including statutory submissions
- Oversee creditor function with a strong focus on payables and cost centre allocations
- Maintain and reconcile intercompany transactions across the group
- Assist with VAT submissions and ensure SARS compliance
- Maintain the fixed asset register and process depreciation
- Support budgeting, f...
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