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