Senior Management Accountant - Temp Position

Location: Pretoria, Gauteng, South Africa
Date Posted: 06-06-2018
JOB DESCRIPTION:
Our client, a HOLDING COMPANY with 48 SUBSIDIARIES which include Property companies, Investment companies and Manufacturing companies, require a SENIOR ACCOUNTANT who will be directly responsible for 10 companies and will oversee the remainder of these companies that are split between two Junior Accountants that will report directly to the applicant.
TEMP POSITION FROM: JULY 2018 TO FEB 2019

JOB FUNCTION:
Uploading of bank statements and reconciling of bank statement items
Preparing management accounts for all companies and circulating monthly to relevant departments
Payments to all suppliers on a weekly basis
Issuing of Royalty Invoices
Calculating monthly Conversion Costs for Factories
Information for Board Meetings when applicable
Daily Management of bank balances in all accounts to ensure all accounts sufficiently funded and if necessary transfers on a daily basis
Vat Submissions before the 25th of the month
Liaising with auditors and audit queries
BEE Certificates for all trading companies
Tax clearance certificates for all trading companies
Support to Junior Staff (2 Accountants)
Ensuring the payments due on the Property Companies are timeously completed by accountants

SKILLS REQUIRED:
  • Articles must be competed
  • 10 Years or more relevant work experience
  • SAP experience a MUST
or
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