Senior Corporate Accountant - GAAP, GL & Reporting Expert

JVR Software; Johannesburg; On-site; ZAR 420,000 - 660,000; Full time

Job summary

AtripleA recruitment & temps in Gauteng is seeking a Corporate Accountant based in Johannesburg. The role entails day-to-day accounting operations, including AR, bank functions, and supervision by the Junior Accountant and Cashbook & Admin Clerk.

Responsibilities cover trial balance, GL maintenance, month-end and year-end reporting, cash flow, compliance, and inter-company transactions. A BCom in Accounting with at least 5 years' experience is required.

Qualifications

• BCom/Accounting degree or equivalent.
• Minimum 5 years' experience in a similar accounting role.
• Solid knowledge of GAAP and financial controls.

Responsibilities

• Produce monthly accounts up to trial balance.
• Prepare monthly standard and non-standard journal requisitions for approval and processing.
• Process lease transactions and monthly accounting.
• Consolidate fixed asset register and related transactions.
• Consolidate supporting documentation for inventory balances.
• Maintain and control general ledger structure, account codes, and mapping.
• Review monthly GL/balance sheet reconciliations.
• Consolidate and maintain balances for underclaims, overclaims, and advance payments.
• Assist with month-end processes and deadlines.
• Assist with year-end procedures and reporting.
• Review supplier banking details vs supporting documentation.
• Perform cash-flow forecasting and analysis of overheads, bank balances and cash transactions.
• Prepare and submit monthly VAT and Customs reconciliations.
• Ensure accurate invoicing aligned with contractual terms.
• Manage debtor invoices, queries, statements, and credit control.
• Prepare inter-company consolidation elimination journals.

Skills

GAAP knowledge

Accounting processes

Analytical ability

Education

BComm (Accounting)

Tools

BuildSmart

Finnivo

Job description

AtripleA recruitment & temps in Gauteng is seeking a Corporate Accountant based in Johannesburg. The role entails day-to-day accounting operations, including AR, bank functions, and supervision by the Junior Accountant and Cashbook & Admin Clerk.

Responsibilities cover trial balance, GL maintenance, month-end and year-end reporting, cash flow, compliance, and inter-company transactions. A BCom in Accounting with at least 5 years' experience is required.