Job Description - FINANCIAL ACCOUNTANT
Key Competencies & requirements:
- 3 to 5 Years experience in Financial management
- BCom Degree in Accounting - COMPULSORY
- Membership at SAIPA or SAICA
- Syspro experience will be an added advantage
- Established proficiency in MS Office with emphasis on Excel
- Good interpersonal skills and ability to communicate effectively
- Availability to work extended hours as per operational requirements
- Passionate about getting things done right, first time & every time
- Ability to work efficiently, on own or as part of a team, in a highly pressurized environment
- Excellent sense of urgency, sound business and financial acumen
Key Functions of Role, BUT NOT LIMITED TO:
- Full accounting function
- Full processing from source documents to trial balance
- Preparation and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts etc.
- General ledger account reconciliations
- Full Processing of cash book and reconciliation
- Debtors and Creditors control account reconciliation and processing
- Bank Reconciliations
- Monthly VAT Calculations and VAT Recons
- Preparation of Monthly Intercompany Invoices
- Preparation of Monthly Management Reports and Accounts
- Preparation of Annual Financial Statements and assist with audit and queries.
- Calculation of Corporate Income Tax
- SARS e-filing submission and administration and liaise with SARS for any queries.
- Manage Loans
- Manage and prepare monthly costs by Projects.
- Filing on Annual Returns
- EMP501 and EMP201
- IT14 - tax returns
- Admin Duties
- Financial Reporting
- Profit Forecasting
- Budget Planning and preparation
- GL Reconciliation
- Cash Book Management
- Banking and bank payments
- Insurance portfolio
- FAR