Reporting Accountant (POS24349)
AREA: aeroton
SALARY: R600k R650k per annum
Job Overview:
To manage and co-ordinate the financial reporting, internal audit verification and administration function. To ensure integrity of financial information as well as financial hygiene of the transactional and reporting cycle
Key Responsibilities:
- Preparation and submission of monthly / quarterly Management accounts,
- Management reports, profit forecast, profit estimates etc. in accordance with the Financial Director requirements
- Liaise with internal and external auditors to ensure smooth audit process
- Preparation of financial statement of company and group subsidiaries
- Management and maintenance of the financial hygiene of Critical Care General Ledger
- Working on Ad hoc Projects
- Authorisation of journals and reconciliations
- Investigation of unusual transactions
- Releasing of local and forex payments
- Implementation and maintenance of strong internal control to ensure hygiene and compliance with the relevant VAT and SARB regulations within all areas.
- Coordination, planning and preparation of the annual budget
- Coordination, planning and preparation of the year-end accounting packs and tax packs
- Add value through enhanced information delivery through development of the ERP system
- Review business processes (SOPs) when required and providing support and advice thereof
- Carry out internal Audits and Follow Up Audits.
Core Competencies
- Attention to detail
- Excellent time management
- People management skills
- Numerical reasoning
- Good interpersonal skills
- Ethical responsibility.
Closing Date: 30 November 2024
