Corporate Accountant

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.
Reporting
•Assist with month-end processes and deadlines.
•Assist wit...

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