Job title: Corporate Accountant
Location: Johannesburg
Role Overview
Responsible for day-to-day accounting operations, including accounts receivable and bank functions, supported by the Junior Accountant and Cashbook & Admin Clerk.
Key Performance Areas
Trial Balance - 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.
General Ledger - Maintain and control general ledger structure, account codes, and mapping.
- Maintain the general ledger and review monthly GL/balance sheet reconciliations.
- Consolidate and maintain balances for underclaims, overclaims, and advance payments.
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