81 Technical Group Accountant jobs in Randburg

Are you a Group Financial Accountant, with Articles from the mining environment, looking for an exciting new role?

A leading force in the mining sector, focused on the exploration and development of coal projects across South Africa's most prominent regions, could be your next professional home.

Reporting into the Head of Finance, this role will ensure that financial reporting is accurate, will analyse monthly financial results, forecast cash flows, and consolidate 7 entities. The role will expose the Group Accountant to external stakeholders and financial strategy.

Job Experience and Skills Required:

• CA(SA)
• 5 years’ experience (mining advantageous)
• Advanced Pastel and VIP experience essential

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

We also invite you to contact us to discuss your next career move in Finance!

R 1 000 000 - R 1 100 000 - Annually

Are you open to an opportunity based in Durban?

Job & Company Description:
A leader within the retail industry is looking for a Chartered Accountant that has worked in a JSE environment to join their team of professionals. This exciting company is proudly South African and has grown into an industry leader within the retail sector.

The successful candidate will be responsible for:

1. External group reporting process
2. Completion of the full suite of financial publications, with timeous submission to the JSE and shareholders
3. All external financial publications
4. Statutory annual financial statements of all entities within the Group
5. Statutory annual financial statements with regulatory requirements
6. Group Financial Technical champion
7. Calculation and proposal of dividend declarations
8. Control and maintain all consolidation journals
9. General ledger account management
10. Intergroup balances and transactions
11. Profit forecasts for all provisional tax payments
12. Keeping up to date with IFRS standards

• CA(SA)

• 2 to 4 years experience within a JSE listed environment

APPLY NOW!
If you are interested in this opportunity, please apply directly.

For more finance jobs, please visit our website .

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles or positions.

For more information contact:
Rochelle Jansen
Recruitment Consultant

Reference: NFP013912-Bri-1
We have an amazing opportunity at an industry leading construction company, that's sure to ignite your passion for numbers and strategy. This role is for an accountant on a two-month contract, with the possibility of extension for an additional six months.

The candidate will assume responsibility for various administrative tasks within Group reporting. These duties encompass, but are not limited to, the following:

• Conducting monthly balance sheet reconciliations, performing GL analysis, and executing journal entries.
• Handling payment requisitions and authorizing payment releases.
• Overseeing loan schedules and ensuring punctual payments.
• Undertaking miscellaneous tasks as needed, demonstrating a proficiency in meticulous work.
• Managing employee lists, maintaining other schedules, and ensuring timely payments.
• Assisting in the implementation of Quick Consols.

• Bachelor of Commerce degree
• Completed articles will be advantageous
• Or bookkeeper with a minimum of 10 years of experience.

If you are interested in this opportunity, please apply directly. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

Brittney Gie
Recruitment Consultant

Are you a CA(SA) that works in a JSE Listed Company in Durban?

Responsibilities:

• External group reporting process
• All external financial publications
• Completion of the full suite of financial publications, with timeous submission to the JSE and shareholders
• Statutory annual financial statements of all entities within the Group
• Statutory annual financial statements with regulatory requirements
• Group Financial Technical champion
• Calculation and proposal of dividend declarations
• Control and maintain all consol journals
• General ledger account
• Intergroup balances and transactions
• Profit forecasts for all provisional tax payments
• Keep up to date with IFRS standards

• CA(SA)
• 2 to 4 years experience within a JSE listed environment

APPLY NOW!
Simone Duvenhage

Calling out to all immediately available Accountants!

My client, a market leader in the manufacturing industry, is seeking an immediately available finance professional to join their team as a Group Accountant on a fixed term contract.

Role and Responsibilities:

• Preparing Budgets and forecasting
• Preparing financial statements
• Preparing inventory and variance analysis
• Journals and General ledgers
• Stock

• Bcom Accounting Degree
• 3 years of experience in a manufacturing environment
• Technical Accounting knowledge is essential
• Syspro is essential!

R 4000 - R 5000

• CA(SA) with a strong academic track record and 1st-time board passes
• Prior experience in a group finance or reporting role
• Solid IFRS knowledge
• Self-managed, people-oriented, and thrives on change

This well-known financial services company is expanding their team. Do not miss out on this one!

Responsibilities:

• Provide technical accounting support to group companies and drive the implementation of technical standards (IFRS17).
• Lead the Finance IFRS17 workstream meetings and drive participation and manage deadlines.
• Design and develop IFRS 17 finance reports including management accounts.
• Facilitate the audit process by liaising with auditors and providing relevant audit support in relation to Projects.
• Enable subsidiaries to identify the new controls, reconciliations and other validations that need to be embedded into new IFRS 17 systems and processes.
• Assistance with ad hoc projects as and when needed.
• Assist in the customising of the Group as well as subsidiaries’ financial statements including the disclosure notes to comply with IFRS 17.

Qualifications and Experience Required:

• CA(SA) accreditation is essential
• 2 to 3 years post articles experience is essential
• IFRS 17 experience is essential
• Proven IFRS 17 implementation experience is essential
• Experience in Financial Services is essential

R 6000 - R 75000 - Annually

If you are a resilient individual who views work pressure and stress as a standard aspect of your daily routine and are keen to join an international company that provides opportunities for professional development and skill enhancement, this position might be the perfect fit for you.

Duties / Responsibilities

• Analytical review of General Ledger accounts and report on any variances which require further investigation
• Provide valuable assistance in addressing technical queries and contribute to the preparation and review of technical documentation
• Ensure month end closing of all related functions are done timeously.
• Ensure all provisions and accruals are assessed and processed
• Assist with efficiently preparing BEE reports
• Ensure monthly reconciliations of all payrolls related control accounts are completed timeously
• Statutory Returns
• Verification of General Ledger Accounts and Cost Centers

• Monthly review of Accounts Payable Age Analysis
• Accurate closing of Accpac ERP system
• Approvals for all Accounts Payable invoices
• Purchase Requisition Approvals
• Releasing of Payments in the Bank

• Assist in preparation of the year end audit file and all related functions pertaining to year end

• Review customers receipts sent to AR
• Review the Download, Print Bank Statements & Bank Balances
• Review the Update receipts
• Review and send Bank Balances to Group Financial Manager
• Review & update Cashflow daily
• Initiate intercompany transfers for all companies
• Review processing of FEBA Transactions
• Review processing of Cashbook & reconciliations
• Verify & submit intercompany transfers for final release
• Ensure the GL for all transaction relating to Treasury are zero Daily
• Review petty cash processing
• Review & verify payments at the bank for all companies
• Review & verify the SAP payments
• Verify & Release beneficiaries loaded
• Ensure that the Maintaining of the Beneficiary list file is kept up to date
• Ensure that the printing & sending out Prepaid Bank statements are done on timeously
• Petty Cash reconciliations
• Prepare Bank reconciliations
• Prepare ICH reconciliations

• Ensure that the following tasks are completed daily by the relevant team member:
• Create & process the Internal Orders for Investments
• Initiate investment workflow
• Maintain the Internal Orders
• Release investments on SAP
• Process assets
• Review daily the asset acquisition & asset under construction is up to date
• Review prepared bank instruction & recon for IHC payments by clerk
• Process monthly periodic & asset depreciation
• Process transfer/disposal of assets
• Prepare & analyze depreciation calculations on all cost centers
• Review monthly asset acquisition schedule
• Reconcile all financial assets
• Commodato & General Asset Count and Reconciliation
• Quarterly asset counts

• Ensure adherence to all Statutory and legal requirements

• B Com Accounting Degree with Honours
• Computer literacy (MS Advanced Excel / Word / SAP)
• Ability to work under pressure, accurately and independently

NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.

The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate.

R 6000 - R 7000 - Monthly