This position reports to: Finance Manager
Responsibilities include:
Preparing monthly management accounts
Preparing monthly Balance sheet reconciliations
Process monthly standard journals, provisions, and accruals
Comparing budgets to actual results and reporting on variances from the budget
Maintaining and reconciling intercompany loans.
VAT preparation and submission to SARS as well as dealing with any audit queries from SARS.
PAYE monthly submission to SARS.
Preparing audit files and assist with co-ordination of the audit and address audit queries
Full responsibility of fixed assets, this includes maintaining fixed asset registers and preparing and processing monthly depreciation journals.
Assisting the financial manager and other departments with finance related queries
Candidate requirements:
B. Com (Honours) in accounting
SAICA articles will be an advantage
15 years Financial Accounting experience with 3 years financial accounting experience in the investment industry will be an advantage
Self-starter and ability to work independently
Experience in working with multiple TB’s (5 to 10)
Ability to multitask and work well under pressure
Strong balance-sheet reconciliation skills
VAT knowledge, experience in reconciliation and problem solving
SARS E-filing experience
Excellent excel skills
Sage One Accounting system experience
Good communication skills
Quick learner
