General Accounting Supervisor

Boardroom Appointments; Gauteng; On-site; ZAR 400 000 - 600 000; Full time

Job summary

A leading recruitment agency seeks a General Accounting Supervisor to manage financial operations including reviewing payments, reconciling accounts, and supporting audits. The successful candidate should possess advanced Excel skills and team leadership experience, with at least 3 years in a relevant accounting role. This position involves various responsibilities from VAT returns to P&L reviews, ensuring accurate financial processes within the organization.

Responsibilities

• Reviewing payments and signing off supplier account reconciliations.
• Age analysis review & report.
• Assisting team with queries.
• Reconciling staff accounts and ensuring all advances are accounted for.
• Assistance with VAT returns.
• Assistance with the GM report.
• Expensing prepaid expenses.
• P&L reviews and provision journals.
• Reporting on variances.
• Reviewing balance sheet accounts.
• Assistance with compiling expense budgets.
• Assistance with audit queries.
• ADHOC duties when required.
• Capturing invoices.
• Reconciling and payment of creditors accounts.

Skills

Advanced Excel skills

Experience in leading a team

Minimum 3 years relevant experience

Job description

About the job General Accounting Supervisor

Qualifications

• Advanced Excel skills
• Experience in leading a team
• Minimum 3 years relevant experience

Responsibilities

• Reviewing of payments and signing off supplier account reconciliations done by Controllers
• Age analysis review & report
• Assisting team with queries
• Reconciling staff accounts and ensuring all advances are accounted for in the same month
• Assistance with VAT returns
• Assistance with the GM report
• Expensing prepaid expenses
• P&L reviews and provision journals
• Reporting on variances
• Reviewing balance sheet accounts
• Assistance with compiling expense budgets
• Assistance with audit queries
• ADHOC duties when required
• Capturing invoices
• Reconciling and payment of creditors accounts