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Group Management Accountant

Job Description

Title:  Group Management Accountant
Area:  Century City, Cape Town
Salary:  Market related

Brief Description:
This successful candidate needs to be a focused, self-motivated and dynamic individual. You will be reported to the Financial Manager.


Relevant 3 years qualification.


Skills & Experience:

Relevant years of experience.
South African citizens only.

Job Description:

·      Full financial reporting and management function.

·      Overseeing of vendors – administration and payment.

·      Overseeing of debtors.

·      Maintain contractual relationships and billing structures of clients.

·      Sign off on month end credit card reconciliations.

·      Sign off on monthly petty cash.

·      Forex checks and postings on cash on hand.

·      Overseeing of Fixed Assets.

·      Maintain full asset register with tags.

·      Policies and procedures.

·      Matching CAPEX with Navision.

·      Depreciation calculations and postings.

·      Scrapping of assets.

·      Treasury management.

·      Posting and management of accruals and prepayments.

·      Insurance management.

·      Preparing of month end file.

·      Balance sheet reconciliations.

·      Accounts to balance sheet.

·      Notes to financial statements.

·      Submission of statutory requirements.

·      VAT Control.

·      Annual Audits.

·      Company Tax.

·      Produce month end file.

·      Debtors.

·      Monthly invoicing and forward to debtors.

·      Capturing of invoicing in Navision.

·      Matching and age analysis.

·      Follow up on outstanding monies.

·      VAT.

·      Monthly reconciliation to Navision.

·      File VAT.

·      Cashbook.

·      Capturing of mid-month and month end cashbook information.

·      Monthly bank reconciliations.

·      Raising and management of CFC Payments.

·      Post all non-creditor information i.e. interest.

·      Cash flow.

·      Request monthly funding after requirement analysis.

·      Daily bank checks and overall cash flow management.

·      Balance sheet and month end reconciliations.

·      Balance Sheet, Income Statement and Cash Flow Statement Forecasting.

·      Variance analysis.

·      All company secretarial responsibilities.

·      Policies and procedures.

·      Documentation and workflows for financial processes.

·      Maintaining templates.

·      Special Projects.

For more information, please call 021 557 4952 or email 

If you have not had any response in two weeks, please consider your application unsuccessful.