General Accountant - Woodmead

Introduction

Changing Lives Through Work – Join Adcorp Group as an General Accountant and Make an Impact That Matters

Who We Are

At Adcorp Group, we’re more than just a human capital solution business — we’re a team on a mission to connect and develop human potential to shape markets, economies and our shared future.

Our values aren’t just words on a wall – they guide how we work, who we hire, and the impact we make.

• Teamwork: We collaborate as a team to achieve excellence and take responsibility for our own deliverables.
• Respect: We respect the feelings, wishes, rights and traditions of our workforce, candidates, clients, communities, and the environment.
• Customer centricity: We strive to anticipate our customers’ needs and deliver excellent customer experiences
• Agility: We act with speed and flexibility to ever changing conditions
• Diversity & Inclusion: We welcome and embrace a diverse range of people, perspectives, and ideas

The Opportunity

General Accountant

Duties & Responsibilities

• Ensuring the correct and timely accounting representation of business transactions in the general ledger while maintaining compliance with laws and regulations of Adcorp.
• Processing of all FA accounting transactions and ensuring that transactions are disclosed accurately, completely, and in chronological and factual order as per IAS / IFRS, and applicable Adcorp guidelines or GBS process descriptions.
• Processing of closing entries and items as to the completeness and accuracy including consistency with relevant policies.
• Professional handling of special issues in the field of general ledger accounting (e.g. derivatives).
• Execution of regular sample quality checks for available documentation of individual postings.
• Preparatory activities for providing financial statement notes to support "Business Accounting" (based on a "disclosure checklist").
• Follow up with embedded finance as needed.
• Prepare statistical reports from the field of financial accounting for authorities.
• Support the valuation of asset movements (including additions, disposals and transfers).
• Process listed accounting transactions for posting.
• Review and approval as a part of master data maintenance in FA.
• Create evaluations and reports as part of Balance Sheet reporting.
• Complete and accurate ledger and journal processing.
• Completion of General Ledger reconciliations.
• Discuss issues regarding FA accounting with the relevant Business Accountants and / or the relevant operational department.
• Process fixed asset transactions.
• Interaction and professional exchange with the relevant operating units (e.g. clarification of complex accounting issues as well as dealing with inquiries).
• Collaboration with staff from Accounts Payable and Accounts Receivable in the Group Business Services.

Desired Experience & Qualification

• Diploma in Accounting /Finance /Economics or equivalent qualification.
• University degree in Finance (preferred).
• Very good knowledge of GL module Very good knowledge of FA module.
• A minimum of 3 years’ experience in Finance, especially in the relevant processes (If no degree).
• High level of Excel competency

Interested?

• Why Join Us?

We know great people have options – so here’s what makes this one worth your while:

• Ongoing learning & development opportunities
• A team that actually lives its values
• Apply today and be a part of a company that values your potential and is committed to your success.

Apply Here: https://adcorpgroup.wd3.myworkdayjobs.com/Adcorp-Careers-South-Africa/job/Johannesburg---Adcorp-Place/Accountant--General-Accounting_R103888-1