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Job in Johannesburg - South Africa
Company: Investment holdings - via Gigajob
Full Time position
Listed on 2019-05-20
Job specializations:
  • Accounting
    Accounting Clerk, Accounting Manager, Senior Accountant
  • Finance
    Accounting and Finance
Job Description & How to Apply Below
You are expected to perform all the duties of the post as well as any other duties that may reasonably be required of you. Your appointment and service will further be subject to Xpanse’s directives and regulations, which will be issued from time to time. In fulfilling their employment conditions in the Group and its associated companies including subsidiaries, the Group Accountant
• Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to associated companies including subsidiaries.
• Analyzes and reconciles expenditure and revenue accounts.
• Makes Internet transfers and journal funding transfers and reconciles monthly bank statements.
• Monitors revenues and expenditures, ensuring data is recorded in Xpanse’s financial accounting system.
• Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
• Prepares audit schedules for external auditors and acts as a liaison between Xpanse and auditors.
• Prepares and files annual financial statements for Xpanse to various statutory bodies.
• Assists with the preparation of the annual and mid-year budgets.
• Assists with the fiscal year-end and fixed asset accounting.
• Provides training in the use of Xpanse’s computerized financial system and assists associate and subsidiary companies’ personnel with budget questions, proper expenditure coding, document processing and other accounting related activities.
• Performs other duties of a similar nature or level.
Position Requirements
Less than 1 Year work experience
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