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Division Group Accountant

Well-Established Group of Companies based in Stellenbosch is seeking a Divisional Accountant to assist the Financial Manager. Min Qualification 3-5 years’ experience in a financial accounting role or similar experience. Consolidation of accounts experience. Strong numeracy and excel skills, as well as practical experience with accounting systems (Xero, Pastel, Sage, VIP). Self-motivated and disciplined with attention to detail. Must be able to multi-task, adhere to deadlines and be prepared to work overtime. Job Description: Preparation of individual company accounts from source documents to management accounts. Resolution of unreconciled items and non-standard transaction treatment. Assistance with IFRS drafting of financials. Consolidation of group accounts Preparation of schedules for audit to ensure an efficient and timeous process. Analysis of monthly and quarterly accounts for reporting purposes. Maintenance of control schedules across group accounts. Regular VAT returns and year end reconciliation Tax calculations including deferred tax as well as tax optimisation. Assistance with preparation of annual budgets Assistance with annual company audits. Drafting of agreements and documents.

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