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Accountant Klerksdorp

MH-Solutions • Other • Klerksdorp, North West, South Africa • $200 - $300 / year • 4h ago

Duties & Responsibilities

Duties:

Prepare and manage forecasts & budgets: Gather historic financial information, apply expected financial and economic indicators on historical and new information, incorporate all changes to current business model and structure, prepare budget (annually) and forecasts (quarterly), and prepare final budget and forecasts for management.
Financial and operational reporting/authorisation: Generate financial reports on SAP and distribute to the relevant key receivers, scrutinize expenses for incorrect GL and cost allocations, identify, investigate, and report variances to budget, prepare and review monthly balance sheet reconciliations, compile tax pack and distribute to tax accountant, analyze top expenses and benchmark with other companies in the same industries, and provide necessary information to auditors and assist in relevant enquiries.
Corporate control: Test and prepare transactions against policies/budgets, identify deviations to policies & procedures, implement improved control environment, ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts, investigate, explain or intervene in budget variances, reconcile reports to operating systems, test the correct accounting treatment of new business processes, and evaluate financial performance of project against business case presented.
Administration of fixed assets: Preparation and capture of acquisitions and disposal of assets, comply to IFRS (IAS16) standards regarding the accounting of fixed assets, annual review of residual value and useful life, maintain and update fixed asset register, and reconcile GL with asset register.