Overview
ROLE : Accountant
LOCATION : Bedfordview
DEPARTMENT : Finance
REPORTING TO : Finance Manager
We currently have exciting opportunities for candidates who wish to advance their career within a fast paced, high performance environment.
Requirements
- B Com Degree in accounting (Minimum)
- 3 years or more relevant experience
- IFRS
- Tax Act (Vat, tax & customs)
- Microsoft Office (excel advance, Intermediate Word)
Responsibilities
- Assisting with external and other audits
- Company related tax (Vat, tax & customs, etc)
- Treasury & forex responsibility
- Compile ad-hoc Financial information
- Forecasting
- Balance sheet Reconciliation preparation
Financial management
- Review of departmental Income Statement expenses and investigating / resolving variances
- Practice good Corporate Governance
Reporting / General Ledger
- Manage Provisions and Accruals
- Preparation and processing of journals
- Compile Stat SA reports
- Ensure all local reporting requirements are met accurately and timeously
- Ensure all aspects of the business are accounted for properly and in accordance with IFRS for SMEs
- Preparation of Balance Sheet Reconciliation
Treasury
- Preparation of daily cash reports with 12 months cash forecast
- Daily update of FX rates in accounting system (iScala)
- Revaluate foreign creditors, debtors and bank accounts
- Manage Forex risk & Purchase Foreign Exchange Contracts (FEC's)
- Manage the issuing, recording, reconciliation, replenishment, safeguarding, and accounting of petty cash
Company Tax
- Preparation and submission of VAT returns
- Assisting with preparation of annual tax packs, provisional tax calculations etc
Audits
- Assisting Preparation, the Audit File including all reconciliations, Balance Sheet Accounts and supporting documentation
Creditors
- Capture foreign invoices
- Prepare reconciliation for payments
- Reconcile foreign bank accounts monthly
- Maintaining of foreign creditors Masterfile (Add suppliers and update suppliers’ information)
Fixed assets
- Maintenance of fixed assets register and tax assets register
- Calculation of deprecation and wear and tear for all assets
Competencies Required
- Adaptability
- Building and Maintaining Relationships
- Communication
- Financial Acumen
- Integrity
- Results Orientation
- Ability to complete projects timely (deadline driven) and accurately is critical
- Strong initiative and ability to manage multiple projects
- Systematic Problem Solving & Decision Making
- Be able to work independently and with a team
- Be able to work in overtime or put in extra hours when required