Position Overview
Group Accountant - Overheads
Purpose of Job
Maintaining accurate financial and tax reporting while adhering to managing and implementing accounting and reporting control.
Reporting and Reporting Controls
- Preparation of annual financial statements for various companies
- Preparation of Group consolidated annual financial statements
- Preparation and submission of IT14’s on e-filing
- Preparation and submission of provisional tax returns
- Preparation and submissions of Dividend Tax Returns
- Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities
- Compilation of annual budgets and forecasts
- Monthly review of bank reconciliations
- Processing of monthly general journal entries and consolidation entries
- Manage and review trial balances for all reporting entities
- Consolidation for all r...