Overview
Reference
FA (CA)
Salary
ZAR/annum
Job Location
- South Africa -- City of Cape Town -- Cape Town
Job Type
Permanent
Posted
24 October 2024
Closing date
08 Nov 2024 21:59
Purpose Of the Role
The Financial Accountant (CA) role encompasses several key responsibilities essential to maintaining the overall financial health and integrity of our organization.
Key Responsibilities:
- Review and approve purchase orders for selected business units
- Perform calculations for unrealised profit pertaining to intercompany stock.
- Preparation of roll forward stock calculations to support year end stock counts.
- Preparation of Balance Sheet General Ledger reconciliations
- Preparation of monthly vat return
- Preparation of monthly management accounts and group submission files including variance analysis and commentary on results.
- Preparation of Annual Financial Statements
- Preparation of Preferential Procurement, ED, SD & BEE reporting
- Completing tax calculation for year-end
- Completing deferred tax calculation for year-end
- Preparation of annual tax schedules to support tax return
- Assisting with year-end audit queries from Auditors
- Assisting with schedules for year-end pack disclosure
- Completing and assisting with the forecast and budgets for selected schedules
- Completing testing for internal controls
- Completing South African Reserve Bank schedules
- Any other ad hoc tasks
Knowledge, Skills and Attributes: - Computer literacy - SAP, MS Office, Outlook
- Ability to apply initiative, good judgement and creative thinking
- Meticulous attention to detail
- High degree of accuracy
- Excellent Interpersonal Communications skills
- Flexibility
- Must be able to work under pressure and be deadline driven
Qualifications and Experience: - Must have a minimum of a BCom Accounting or equivalent degree
- Previous financial management work experience preferred
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