Finance/Accounting - Finance/Accounting Management Johannesburg North FULL TIME Job Summary Key Responsibilities: Financial Accounting & General Ledger Management: * Review general ledger transactions to ensure accurate allocations and VAT treatment. * Prepare and post monthly journals, accruals, provisions, and other accounting adjustments. * Process complex accounting transactions including depreciation, impairments, finance costs, management fees, and lease-related entries. * Ensure correct asset capitalization and expense allocation. * Process credit notes and monthly recurring financial transactions. * Monitor and maintain the accuracy of financial records across multiple entities. Accounts Payable & Finance Operations: * Provide support to various business units with the accounts payable function when required. * Oversee petty cash processing, reconciliations, and controls. * Assist with supplier payments and procurement-related accounting processes. * Support operational teams on financial systems and processes. * Ensure all finance deadlines are met to facilitate accurate and timely reporting. * Assist finance leadership with ad hoc projects and operational finance requirements. Management Accounting & Reporting: * Prepare monthly management accounts and supporting schedules. * Compile key financial performance metrics and variance analyses. * Prepare balance sheet reconciliations and maintain supporting documentation. * Assist with the preparation of annual financial statements. * Perform VAT reconciliations and reasonableness reviews. * Ensure management reporting is completed accurately and within reporting deadlines. Audit, Compliance & Governance: * Assist with interim, quarterly, and annual audit processes. * Prepare audit schedules and supporting documentation for external, internal, and compliance audits. * Maintain compliance with IFRS, tax legislation, and company policies. * Ensure financial records are maintained in a structured and audit-ready format. * Support the development and updating of finance process documentation. * Contribute to the continuous improvement of financial controls and governance processes. Budgeting & Business Support:…

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