Group Accountant - Multi-Entity FinOps & IFRS Close

Ultima; Cape Town; On-site; ZAR 1,096,000 - 1,534,000; Full time

Job summary

Trustmarque Ultima seeks a Group Accountant to oversee month-end journals, payroll-related accruals and intercompany reconciliations across the group. The role supports VAT submissions, fixed asset maintenance, and general finance processes to ensure strong financial control.

The successful candidate will have multi-entity experience, strong Excel skills, and proficiency with Microsoft Dynamics 365 in a fast-paced environment. A professional accounting qualification is preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• SAIPA or equivalent professional qualification preferred.
• Experience in financial accounting, reconciliations, month-end processing, or multi-entity finance environment advantageous.

Responsibilities

• Prepare and post recurring month-end journals across group entities.
• Post intercompany payroll allocations and related staff cost charges.
• Process expenses, banking and reconciliations as part of month-end close.
• Update fixed asset registers and post monthly depreciation journals.
• Prepare VAT submissions and compliance returns for local/international group companies.
• Maintain the group intercompany matrix and reconcile intercompany payroll charges.
• Provide general finance support and assist with process improvements.

Skills

Journal entries

Payroll journals

Intercompany accounting

Excel

Dynamics 365

Education

Bachelor's degree in Accounting/Finance

SAIPA or equivalent

Tools

Microsoft Dynamics 365

Job description

Trustmarque Ultima seeks a Group Accountant to oversee month-end journals, payroll-related accruals and intercompany reconciliations across the group. The role supports VAT submissions, fixed asset maintenance, and general finance processes to ensure strong financial control.

The successful candidate will have multi-entity experience, strong Excel skills, and proficiency with Microsoft Dynamics 365 in a fast-paced environment. A professional accounting qualification is preferred.