Corporate Accountant

JVR Software; Johannesburg; Presencial; ZAR 420 000 - 660 000; Tempo integral

Resumo da oferta

AtripleA recruitment & temps in Gauteng is seeking a Corporate Accountant based in Johannesburg. The role entails day-to-day accounting operations, including AR, bank functions, and supervision by the Junior Accountant and Cashbook & Admin Clerk.

Responsibilities cover trial balance, GL maintenance, month-end and year-end reporting, cash flow, compliance, and inter-company transactions. A BCom in Accounting with at least 5 years' experience is required.

Qualificações

• BCom/Accounting degree or equivalent.
• Minimum 5 years' experience in a similar accounting role.
• Solid knowledge of GAAP and financial controls.

Responsabilidades

• Produce monthly accounts up to trial balance.
• Prepare monthly standard and non-standard journal requisitions for approval and processing.
• Process lease transactions and monthly accounting.
• Consolidate fixed asset register and related transactions.
• Consolidate supporting documentation for inventory balances.
• Maintain and control general ledger structure, account codes, and mapping.
• Review monthly GL/balance sheet reconciliations.
• Consolidate and maintain balances for underclaims, overclaims, and advance payments.
• Assist with month-end processes and deadlines.
• Assist with year-end procedures and reporting.
• Review supplier banking details vs supporting documentation.
• Perform cash-flow forecasting and analysis of overheads, bank balances and cash transactions.
• Prepare and submit monthly VAT and Customs reconciliations.
• Ensure accurate invoicing aligned with contractual terms.
• Manage debtor invoices, queries, statements, and credit control.
• Prepare inter-company consolidation elimination journals.

Conhecimentos

GAAP knowledge

Accounting processes

Analytical ability

Formação académica

BComm (Accounting)

Ferramentas

BuildSmart

Finnivo

Descrição da oferta de emprego

Employer AtripleA recruitment & temps Location Gauteng Job type Other Finance/Accounting Salary Not specified Posted 25 Oct 2026

Role Overview

Responsible for day-to-day accounting operations, including accounts receivable and bank functions, supported by the Junior Accountant and Cashbook & Admin Clerk.

Job title: Corporate Accountant

Location: Johannesburg

Key Performance Areas

Trial Balance

• Produce monthly accounts up to trial balance.
• Prepare monthly standard and non-standard journal requisitions for approval and processing.
• Process lease transactions and monthly accounting.
• Consolidate fixed asset register and related transactions.
• Consolidate supporting documentation for inventory balances.

General Ledger

• Maintain and control general ledger structure, account codes, and mapping.
• Maintain the general ledger and review monthly GL/balance sheet reconciliations.
• Consolidate and maintain balances for underclaims, overclaims, and advance payments.

Reporting

• Assist with month-end processes and deadlines.
• Assist with year-end procedures.
• Support month-end and year-end financial and management reporting.

Cash & Payments

• Review supplier banking details vs supporting documentation, system entries and upload files.
• Perform cash-flow forecasting, tracking, and analysis of overheads, bank balances, and cash transactions.

Compliance

• Prepare and submit monthly VAT and Customs reconciliations.

Invoicing & Debtors

• Ensure accurate and timely invoicing aligned with contractual terms.
• Manage debtor invoices, queries, statements, and credit control.
• Issue and review weekly debtors age analysis with updated follow-up actions.

Inter-Companies

• Ensure completeness and accuracy of inter-company transactions and balances.
• Prepare consolidation elimination journals and manage inter-company tracking, invoices, statements, payments, and collections.

Overheads

• Manage monthly corporate/head-office overheads, including reporting, review, and variance analysis vs budget.

Budgets

• Assist with annual budget and quarterly forecast processes relating to corporate overhead submissions.

Audit

• Assist with providing information and documentation for annual statutory audits and financial statements.

Governance, Policies & Internal Controls

• Support implementation of financial systems, processes, and internal controls.
• Ensure compliance with accounting policies.

Qualifications & Experience

• BComm (Accounting)
• Minimum 5 years’ experience in a similar accounting role.

Knowledge, Skills & Abilities

• Proficient in GAAP, accounting processes, controls, and procedures.
• Working knowledge of BuildSmart.
• Understanding of Finnivo.

Behavioural Competencies

• Deadline-driven.
• Strong analytical and problem-solving ability.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to prioritize and manage multiple tasks under tight deadlines.