Job Description
Maintaining accurate financial and tax reporting while adhering to managing and implementing accounting and reporting controls for this blue chip property company.
Reporting and Reporting Controls
- Preparation of annual financial statements for various companies for funds under management
- Preparation and submission of IT14's on e-filing
- Preparation and submission of provisional tax returns
- Preparation and submissions of Dividend Tax Returns
- Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities
- Assist in the compilation of annual budgets and forecasts
- Monthly review of bank reconciliations
- Processing of monthly general journal entries and consolidation entries
- Manage and review trial balances for all reporting entities
- Consolidation for all reporting entities
- Reconciliation of general ledger and sub-ledgers monthly and the preparation of balance sheet reconciliations
- Compile/review monthly management accounts for all reporting entities
- Performing month-end and year-end accounts system closures
- Preparation and submission of quarterly reporting working papers for group reporting
- Liaising with various internal and external auditors
- Review and authorization of payments on banking system (FNB online)
- Develop, monitor, review and implement internal accounting and other accounting-related policies
- Assist with the preparation of packs for board meetings and sub-committee meetings of the board
Requirements - B. Com Honours or bachelor's degree in accounting (B. Com)
- Articles will be advantageous
- Minimum of 5 years relevant experience in an accounting/reporting role
- Staff management experience will be advantageous
- Group reporting, taxation and consolidation experience
- Cognos experience will be advantageous
- CaseWare Experience
- Draftworx Experience
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