Job Title:

Corporate Accountant (Johannesburg)

Responsible for day-to-day accounting operations & maintenance, including functional responsibility for accounts receivable and bank with assistance from the Junior Accountant and Cashbook & Admin Clerk

Key Performance Areas:

Trial Balance

Responsible for monthly accounts to trial balance

Preparation of monthly standard and non-standard journals requisitions for approval and relevant processing

Responsible for preparation of leases transactions and monthly accounting

Responsible for the consolidation of fixed assets register and transactions for Corporate

Responsible for the consolidation of the inventory balances’ supporting documentation

General Ledger

Maintain & control general ledger structure/ accounts codes and mapping

Maintain the general ledger and review of monthly general ledger/ balance sheet account reconciliation...