A giant in the ICT sector requires the skill of a dynamic individual to join them and thrive within this Group Financial Accountant role.
You will meet the following minimum requirements:
- Possess a degree in accounting or finance.
- Professional qualification preferred (Chartered Accountant / ACCA).
- Good knowledge of International Financial Reporting Standards (IFRS).
- 5-8 years’ experience as an accountant within the telecommunications / technology space.
- VAT and local tax and other regulatory knowledge.
- Experience in Acumatica or similar ERP systems.
- Fixed assets management and budget preparation experience.
- Revenue reconciliations experience.
- Preparation of annual financial statements and taxation calculations experience.
- Costs and revenue investigations and variance analyses track record.
- Solid MS Excel skills.
- Good report writing skills.
Your key responsibilities will include but are not limited to:
- Preparation of monthly financial statements (income statement, balance sheet, cash report) and budget vs. actual reports with commentary.
- Preparation of budgets and forecasts with commentary.
- Preparation and submission of VAT.
- Preparation of monthly payroll.
- Preparation and recording of all financial transactions in the accounting records.
- Ensure that accounting controls, processes, and procedures are complied with.
- Prepare and book journal entries including amortization, depreciation, salary, VAT, PAYE, payroll, and others.
- Maintain and update the fixed asset register, ensuring it balances with the GL and that fixed assets are physically verified at least once annually.
- Reconcile all balance sheet accounts on a monthly basis.
- Prepare monthly schedules and reports (prepayments, accruals, deferrals, credit notes, leave balances, age analysis, etc.).
- Prepare monthly intercompany reconciliations.
- Prepare the annual financial statements and tax computations.
- Location: The successful incumbent will primarily be based in Johannesburg North.
- Duration: Permanent.
To apply or for more details, send us a detailed CV (in MS Word format) via email to info@sapientis.co.za.
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