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1 Vacancy
Review primary source documents
Ensure compliance with Group policies procedures budget limits and Levels of Authority
Verify completeness of supporting documentation
Monitor and enforce supplier payment terms
Provide support in other procurementrelated areas as needed
Review cash books bank reconciliations supplier reconciliations and fixed asset registers
Process and review nonroutine/complex journal entries
Prepare and review reconciliation schedules to ensure balance sheet accuracy
Ensure accuracy of intercompany and related party transactions
Perform calculations for amounts recognised in records
Review payroll information and Group instructions
Validate customer and supplier age analysis
Assist in other accounting functions as needed
Prepare accurate and timely management accounts forecasts budgets and supporting schedules
Develop and maintain management reporting templates
Support executive management with required financial reports
Prepare and maintain revenue calculations and supporting documentation
Validate inputs used in systemgenerated revenue calculations
Oversee collections from customers
Maintain summaries of Assets Under Management
Review bookkeepers treasuryrelated functions
Ensure accuracy in cash flow forecasts (short and long term)
Monitor financial soundness requirements (liquidity solvency etc.
May act as a releaser of payments on banking platforms
Prepare VAT reconciliations tax computations and DWT returns
Maintain accurate SARS balances
Ensure timely submission and payment of all tax obligations
Maintain valid tax clearance and address audit queries promptly
Serve as the primary point of contact for auditors
Prepare annual financial statements and ensure timely submission of audit requirements
Lead and daily monitoring of assigned financial projects
Participate in strategic meetings and provide analytical input
Present and train peers and subordinates as required
Collaborate on policy and strategy development
Additional duties to be specified by the division
Accountant I: Completed articles or 5 years experience in bookkeeping/accounting
Accountant II: Completed articles and 3 years experience or 8 years in bookkeeping/accounting
Additional Requirement: Experience in the shortterm insurance industry is essential
Accounting principles and practices
Proficiency in SAGE X3 Excel Outlook Word
Attention to detail and accuracy
Planning and organisational skills
Adherence to processes and procedures
Problem analysis and resolution
Effective communication skills
Ability to work under pressure
Methodical and focused approach
Team collaboration
Active learner
Contact Hire Resolve for your next careerchanging move today
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future vacancies that arise
Full-Time