Accountant (Accpac/Sage300)

4 months ago1337 views
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General Details
Advertised By:Agency
Job Type:Contract
Description
Qualified accounting and consolidations accountant required for a corporate environment with experience on Sage300 (Accpac) Take full responsibility for corporate business unit accounting and consolidation functions for the various regional business units * Financial reporting on monthly results, reviews and commentary, submissions * Monthly management accounts * Monthly flash results * Monthly Balance Sheet reconciliations * Processing monthly journal entries * Attending monthly financial reporting meetings with all regions business units * Daily reporting from regional business units * Preparation of annual budgets, forecasts, schedules * Statutory returns including VAT201 submissions, provisional and annual tax return submissions * Assist in preparation of annual financial statements * Assist other finance staff with reporting and variance resolution * Fixed asset management, register updates, additions, transfers and disposals * Updating cashflow forecasts * Monthly BBBEE reporting * Maintain banking and all bank administration * Fuel card, credit and debit card claims and recons * Load transfers and ad hoc expense claim payments * Assist with insurance claims * Oversee staff such as creditors or debtors without management * BCom Financial Accounting qualification or similar * Previous Corporate Head Office experience * Staff supervision * Advanced Excel skills * Accpac (Sage 300) experience a MUST ±R460 000 CTC per annum, including Provident Fund   * BCom Financial Accounting qualification or similar * Previous Corporate Head Office experience * Staff supervision * Advanced Excel skills * Accpac (Sage 300) experience a MUST

Id Subtitle 1075358829
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