Internal Accounting Job
· Management Report
· Provide Monthly and yearly Management reporting to the management.
· Profit Ratio and COS Ratio analysis.
· Staff KPI and commission Calculations.
· Setting up annual and monthly budget with the management.
· Financial Management
· Manage internal controls and system (Pastel Evolution)
· Oversee the accounting function of the business which includes Debtors, Creditors, Stock control and Banking/Cash
· Cash Management, periodic cash flows and cash forecasts
· Supervise stock counts
· Perform VAT Recon to find out all VAT variances for the whole year
· Costing calculations for all products purchased and loading of the product cost into the accounting system.
· Checking daily Debtor’s income allocations and Supplier’s payment allocations.
· Stock Adjustment processing.
· Ensure company secretarial submissions are up to date
· Ensure accountings record follows IFRS Standards
TAXATION
· Liaison with external auditors- Review
· Liaison and review of company Income Tax
· Liaison and review of company Provisional tax
· Liaison and review of personal tax returns
· Liaison and review of Vat Returns monthly
· Calculates and submissions of Workman’s compensation to financial compliance
BEE
· Liaison with BEE consultant to prepare all financial data
· Follow up and recording of the BEE certificates from suppliers.
· Submission of BEE score card to the BEE consultant
Job Type: Full-time
Pay: From R35 000,00 per month
