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

• 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.

• 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.