Overview
Reference
OGL/Asst.Acc.082024
Salary
ZAR/month + 0
Job Location
South Africa - City of Cape Town
Job Type
Contract
Posted
30 September 2024
Closing date
06 Oct 2024 19:00
Purpose of the role
Responsible for the day-to-day statutory finance function of the company OGL, including providing financial support to the business units ("BU") to accurately track and manage financial performance.
Key Responsibilities:
- Process day-to-day accounting transactions for all finance related modules in SAP
- Create purchase orders for Admin function
- Assist in the maintenance of statutory fixed assets register
- Prepare supplier and customer master data changes and additions requests
- Process intercompany invoices and credit notes
- Create journal entries
- Preparing of balance sheet reconciliations and monthly schedules
- Monitor and implement financial procedures and internal controls as directed
- Preparing daily cashflow forecasts
- Preparation of monthly overheads detailed reports and reconcile to trial balance
- Assisting BU's with detailed cost analysis
- Assist in preparation of annual budgets and quarterly forecasts
- Preparation of year end audit packs
- Liaise with internal and external Auditors on audit queries
- Prepare and submit payroll inputs
- Prepare monthly VAT and Withholdings Tax submissions to SARS
Knowledge, Skills and Attributes: - SAP experience essential
- High degree of current financial accounting and understanding of taxation and VAT
- High degree of accuracy
- Excellent Interpersonal communication skills
- Ability to apply initiative, good judgement, and creative thinking
- Meticulous attention to detail
- Good business acumen
- Ability to work under pressure and be deadline driven
Qualifications and Experience: - B.Comm (Accounting) Degree or equivalent
- Minimum of 3 years post qualification experience
Behavioural Competencies: - Customer centric and service orientated
- Ability to build relationships
- Ability to think quickly and find alternate solutions
- Multi-tasking
- Attention to detail / Meticulous
- Good planning and organizational skills
- Good verbal & written communication skills
- Resilient with high stress tolerance
- Assertiveness
- Good Business Acumen
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