Group Finance & Operations Accountant (Multi-Entity)

Sasso Consulting; Johannesburg; On-site; ZAR 279,000 - 335,000; Full time

Benefits offered by this job

Provident fund contribution (employer)

Disability cover

Risk and funeral cover

Job summary

Sasso Consulting in Paulshof, Johannesburg, is seeking a Group Operational Accountant (Mid-Level) to manage accounting for allocated group entities, from daily transactions to month-end reporting. The role collaborates with the Group Financial Manager in a dynamic multi-entity environment.

The successful candidate will have about 3 years of accounting experience, be proficient in Excel, and familiar with VAT/SARS.

Qualifications

• Diploma or degree in Accounting, Finance or a related field.
• CIMA or SAIPA qualification, or currently studying towards either professional designation.
• Approximately 3 years of relevant accounting experience.
• Strong understanding of double-entry accounting principles.
• Practical experience with general ledger, bank, creditors and debtors reconciliations.
• Working knowledge of VAT and South African tax compliance.
• Good Microsoft Excel skills.
• Experience using Sage, Xero or similar accounting software.
• Good written and verbal communication skills in English and Afrikaans.

Responsibilities

• Manage day-to-day accounting transactions for allocated group entities.
• Maintain accurate general ledger accounts and accounting records.
• Process journals, accruals and prepayments.
• Review transactions processed by junior bookkeeping staff.
• Investigate and resolve accounting discrepancies.
• Ensure compliance with internal financial controls and approval procedures.
• Oversee accounts payable and receivable processes.
• Review supplier invoices and supporting documentation.
• Perform supplier statement reconciliations.
• Monitor outstanding debtors and review age analysis reports.
• Follow up on overdue accounts and resolve customer queries.
• Ensure accurate allocation of receipts and payments.
• Prepare supplier payment schedules for approval.
• Perform monthly bank reconciliations.
• Reconcile company credit cards and cash accounts.
• Prepare intercompany reconciliations across group entities.
• Maintain accurate balance sheet reconciliations.
• Investigate and resolve outstanding reconciling items.
• Ensure financial balances are supported by appropriate documentation.
• Manage month-end accounting procedures for allocated entities.
• Prepare monthly trial balances and supporting schedules.
• Assist with the preparation of monthly management accounts.
• Prepare accrual, prepayment and fixed asset schedules.
• Identify unusual financial movements and variances.
• Ensure financial information is accurate and submitted within reporting deadlines.
• Provide financial information and reports to the Group Financial Manager.
• Assist with VAT reconciliations and return preparation.
• Review tax invoices for accuracy and compliance.
• Maintain supporting documentation for SARS requirements.
• Assist with PAYE and other statutory reconciliations.
• Identify and escalation potential tax compliance issues.
• Perform intercompany reconciliations and ensure accurate recording of transactions.
• Assist with group consolidation schedules and financial reporting.
• Support annual audit preparation and financial statement schedules.
• Provide financial information for budgeting and forecasting.
• Maintain accurate financial records across allocated entities.
• Liaise with suppliers, customers, auditors and relevant stakeholders.
• Provide guidance and support to junior bookkeeping staff.
• Review bookkeeping entries for accuracy and completeness.
• Assist with the correct processing of invoices, receipts and payments.
• Monitor outstanding accounting tasks and deadlines.
• Promote accurate financial record-keeping practices.

Skills

Excel proficiency

English proficiency

Afrikaans proficiency

Analytical thinking

Problem solving

Education

Accounting/Finance degree

CIMA/SAIPA in progress

Tools

Sage

Xero

Job description

Sasso Consulting in Paulshof, Johannesburg, is seeking a Group Operational Accountant (Mid-Level) to manage accounting for allocated group entities, from daily transactions to month-end reporting. The role collaborates with the Group Financial Manager in a dynamic multi-entity environment.

The successful candidate will have about 3 years of accounting experience, be proficient in Excel, and familiar with VAT/SARS.