Job Description:
National Leisure Transport Company seeks a Finance and Management Accountant.
The overall responsibility of the position is to provide accurate and timeous
information to executive management to enable correct policy decisions, improve the
operational efficiency and ensure the ongoing and sound profitability of the company.
Qualifications
Requirements:
Bcom/Bcompt and SAICA Articles
Oracle or Similar ERP System
5 Years experience as accountant /management accountant
Responsibilities
Duties:
Financial Reporting:
Preparation and submission of accurate and timeous monthly management accounts
Reconciliation of General Ledger Accounts
Assist with preparation of annual budget and forecasts
Backup for critical day to day processing
Review of weekly independent subcontractor payroll
Audit preparation
Monthly calculations and submission of VAT returns and EMP201s
Control and processing of fixed assets
Cost analysis of variances
Ensuring intercompany balances reconcile and are in balance"
Approvals such as payment releases
Preparation and submission of monthly cash flow projections
Governance and Controls:
Responsible for assisting the FM with the external audit.
Ensures legislative and statutory requirements are met.
Ensures IFRS compliance in daily functions.
Ensures that internal controls are adhered too, to minimise risk and financial loss.
