PKF Pretoria is looking for a financial statement preparer.
The duties will be:
- Preparation of annual financial statements compliant with either IFRS, IFRS – SME’s frameworks
- Assisting clients with cosmetic finalization to annual financial statements where required
- Preparation of monthly accounting and reporting
Responsible as part of the tax team will includes:
Calculation of Tax Packs (Income Tax and deferred tax calculations)
Other responsibilities will be:
- Staff development and training of assurance staff and non-assurance staff including:
- Planning and scheduling of engagements,
- WIP management,
- Budgeting,
- Client leasing,
- Engagement finalization
- Conducting reviews on the assignments within the scope and requirements of:
- International Auditing Standards,
- Ethical and independence requirements,
- Company Act requirements,
- Scheduling of pre-issuance reviews,
- Ensuring all matters are cleared prior to sign off,
- Roll out of key findings to other engagements, including staff training,
- Addressing post issuance findings and facilitating training on key matters.
- Endeavour to maintain a technical competency level commensurate of a registered Chartered Accountant and candidate Registered Auditor and maintain required CPD hours.
- Take responsibility for the updating and maintenance of the audit software templates as well as staff training on use of audit software.
- Conducting technical research and advising fellow staff on matters relating to auditing and assurance and financial reporting.
- Assisting the company in fostering a positive and professional work environment within the company and the audit teams conducive to learning and development.
- Remain registered as an AGA for the duration of employment.
- Attend such training and CPD courses to enable the employee to remain registered as an AGA SA
Qualifications:
BComm Accounting or CTA
