Lifecheq

Accountant

• Preparing and presenting accurate and timely monthly management accounts
• Processing monthly tracking journals for business unit management accounts
• Reconciling and reviewing balance sheet accounts monthly
• Reviewing financial dimensions, projects, segments, and business unit classifications
• Compiling and submitting statutory returns (VAT, payroll tax) ensuring complete compliance
• Preparing quarterly investor financial reports
• Analysing actual vs budget variances and providing insights
• Working closely with the Senior Finance Manager on automation of finance processes (forecasting, costing center reporting, building and maintaining dynamic reports)
• Running the accounting for our Franchise partnerships and ensuring their accounting is complete and accurate and aligns to the appropriate accounting and tax standards
• Reviewing bank reconciliations
• Maintaining, reviewing, and coordinating the fixed asset register
• Reconciling travel accounts and expense claims
• Managing domestic and foreign payments, including SARB applications
• Assisting with implementation of internal controls and approval processes
• Championing our approval process software and driving adoption
• Supporting the BEE compliance team with required financial information
• Working closely with the Junior Accountant and Senior Finance Manager

Senior Accountant