Reference: 9927 SJ
Consultant: Sone Johnson
Job Description: Monthly Accounting duties for various entities in the group (hotels, restaurants, property, group holding, group management, etc.).
- Monthly accounting and internal control function of various entities in the group.
- Monthly inter-company invoicing.
- Monthly balance sheet reconciliations (customers, suppliers, inter-company loans, etc.).
- Monthly management accounts.
- Monthly cash flow statements.
- Monthly payroll preparation (processing, preparation of salary slips and acb files for payment).
- Taxation.
- Calculation of VAT Liabilities of all entities within the group.
- Calculation of Provisional Tax and Income Tax Liabilities of all entities within the group.
- Submission of VAT Returns, Provisional Tax Returns and Income Tax Returns via e-filing.
- All SARS related administration and correspondence.
- Annual Accounting/Audit duties - Prepare Trial Balance for submission to auditors.
- Year-end balance sheet reconciliations (customers, suppliers, inter-company loans, etc.).
- Year-end adjusting journals.
- Prepare and finalise trial balance for annual audit.
- Prepare and finalise supporting schedules to trial balance.
- Prepare and finalise draft financial statements for approval by management.
- Assist auditors with audit queries.
- General finance related tasks or special projects required by senior management (CEO or GFM).
- Comfortable in communicating with senior management, colleagues, customers, suppliers, etc.
Qualifications: - BCom (Fin Accounting), BCom (Management Accounting) or BAcc Degree.
- Postgraduate diploma/degree advantageous.
- Completed articles (preferably SAIPA).
- 3 years post-article experience beneficial.
- Registered member of a professional accounting body beneficial (preferably SAIPA/CIMA).
- Registered SARS tax practitioner beneficial.
How to Apply: - Email your comprehensive CV to .
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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