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Group Accountant




East Rand


Placement Point (Pty) Ltd


R18 000 - R29 000 Per Month

A dynamic company based in the East Rand is looking for a Group Accountant


  • Full accounting function up till Balance Sheet
  • Completion of monthly VAT returns using SARS E-filling
  • Preparing tax calculations
  • Processing foreign debtors
  • Preparing year-end audit packs
  • Preparation of monthly management accounts for 6 companies including consolidation
  • Complete balance sheet and income statement account reconciliations
  • Fixed asset management
  • Process month end journals (depreciation, shared costs, stock adjustment, etc)
  • Cash flow management review and approval
  • Review and approve monthly creditors reconciliations
  • Staff management
  • Pastel partner (full cashbook function)
  • Full creditors function
  • Full debtors function
  • Salaries and wages (Pastel Payroll)
  • Adhoc requirements including group initiatives and development
  • Manage general ledger reconciliations
  • Implementation and maintenance of accounting controls
  • Import and manage data from JobBoss
  • Manufacturing systems or similar into Pastel Partner system
  • To attend to business requests, understand customer business needs and requirements to demonstrate solution
  • Full financial accounts processing (understanding of IFRS)
  • Full inventory function (process, physical count and valuation)
  • Internal control systems and internal audit
  • Accruals and prepayments
  • Inventory process management
  • Implementation and maintenance of accounting controls



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