Group Accountant - Overheads

Group Accountant - Overheads Purpose of Job Maintaining accurate financial and tax reporting while adhering to managing and implementing accounting and reporting control. Reporting and Reporting Controls Preparation of annual financial statements for various companies Preparation of Group consolidated annual financial statements Preparation and submission of IT14’s on e-filing Preparation and submission of provisional tax returns Preparation and submissions of Dividend Tax Returns Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities Compilation of annual budgets and forecasts Monthly review of bank reconciliations Processing of monthly general journal entries and consolidation entries Manage and review trial balances for all reporting entities Consolidation for all reporting entities Reconciliation of general ledger and sub ledgers monthly and the preparation of balance sheet reconciliations. Compile/review monthly mana...