Corporate Accountant (Johannesburg)
Responsible for day-to-day accounting operations & maintenance, including functional responsibility for accounts receivable and bank with assistance from the Junior Accountant and Cashbook & Admin Clerk
Key Performance Areas Trial Balance: Responsible for monthly accounts to trial balance; preparation of monthly standard and non-standard journals requisitions for approval and relevant processing; responsible for preparation of leases transactions and monthly accounting; responsible for the consolidation of fixed assets register and transactions for Corporate; responsible for the consolidation of the inventory balances' supporting documentation General Ledger: Maintain & control general ledger structure/ accounts codes and mapping; maintain the general ledger and review of monthly general ledger/ balance sheet account reconciliations; responsible for consolidation/ maintenance of all underclaims, overclaims and advance paym...