Management Accountant — Payroll, Budgeting & Reporting

Thusa Batho Labour Solutions Pty Ltd.; Johannesburg; Sur place; ZAR 420 000 - 560 000; Plein temps

Résumé du poste

Thusa Batho Labour Solutions is seeking a Management Accountant for a temporary, full-time role in Johannesburg. The candidate will provide accounting support with a focus on payroll, invoicing, debtors, bank reconciliations, budgeting, financial reporting and audit processes.

Key responsibilities include processing payroll, invoicing, debtors management, bank reconciliations, budgeting preparation, ERP budgeting, revenue monitoring, and liaising with auditors to ensure financial controls and

Qualifications

• 3–5 years’ accounting experience in an Accountant role.
• Experience in sales, debtors, purchases and disbursements.
• Practical experience in payroll processing.
• Experience in General Ledger, reconciliations and financial reporting.

Responsabilités

• Process and oversee monthly payroll.
• Validate invoicing data and prepare monthly invoices and statements.
• Manage debtors and resolve account queries and credit balances.
• Process receipts and direct bank deposits accurately.
• Perform weekly bank reconciliations.
• Liaise with banks regarding financial and debtor-related queries.
• Prepare revenue budgets and rates for invoicing.
• Load approved budgets onto the accounting ERP system.
• Monitor and report on actual revenue against budget.
• Prepare management accounts and financial reports.
• Liaise with auditors on revenue, debtors and budget matters.
• Prepare audit documentation and resolve audit queries.
• Ensure accurate General Ledger processing and reconciliations.
• Apply GRAP and PFMA requirements.
• Supervise and allocate workloads amongst staff.
• Monitor deliverables, targets and performance requirements.
• Provide accounting solutions and respond to financial enquiries.
• Support the overall financial management and reporting functions.

Connaissances

Payroll processing

General Ledger

Budgeting

Financial reporting

GRAP

PFMA

Completed Articles

Debtors

Formation

Degree in Accounting or equivalent

Completed Articles

Description du poste

Thusa Batho Labour Solutions is seeking a Management Accountant for a temporary, full-time role in Johannesburg. The candidate will provide accounting support with a focus on payroll, invoicing, debtors, bank reconciliations, budgeting, financial reporting and audit processes.

Key responsibilities include processing payroll, invoicing, debtors management, bank reconciliations, budgeting preparation, ERP budgeting, revenue monitoring, and liaising with auditors to ensure financial controls and