Accountant

Rooftop Recruitment; Johannesburg; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking a detail-oriented financial professional to prepare and manage financial statements and reconciliations. This role involves assisting with the implementation of new IFRS projects and financial systems, ensuring accuracy in month-end processes, and contributing to the overall financial health of the organization. The ideal candidate will thrive in a dynamic environment, collaborating with a dedicated team to drive financial excellence. If you are passionate about finance and looking to make a significant impact, this opportunity is perfect for you.

Qualifications

• Experience in preparing financial statements and reconciliations.
• Knowledge of IFRS and financial reporting standards.

Responsibilities

• Prepare month-end journals and balance sheet reconciliations.
• Assist with annual financial statements and group budget preparation.

Skills

Financial Reporting

IFRS Knowledge

Journal Preparation

Budgeting

Reconciliation Skills

Education

Bachelor's Degree in Accounting

CIMA or equivalent

Tools

Financial Software

Excel

Job description

Preparing and capturing month end journals

Preparing balance sheet reconciliations

Preparing annual financial statements for the stand-alone Holdings Company as well as assisting in preparing the Group consolidated financial statements

Preparing monthly statutory balance sheet and income statement from TB data

Assist in preparing the bi-annual statutory group returns

Assist in preparing the Group budget

Preparing normalised and headline earnings adjustment journals

Assist with preparing and posting Share Trust journals

Assist with the consolidation of the Group on a monthly basis

Assist with implementing new IFRS projects

Assist with implementing a new system for financial statements and consolidations

Ad hoc review and posting of journals

Ad hoc National Credit Regulator reporting on a quarterly basis

Ad hoc general ledger reconciliations

Assist with general / ad-hoc tasks as required

The candidate will report into the Group Team Manager