Financial Accountant

 

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM008309/NS

Date posted:

Monday, April 25, 2022

Location:

Centurion, South Africa

Salary:

450 000


JOB SUMMARY:
An international entity in Financial Services is seeking a strong and strategic Financial Accountant to join their team!

JOB DESCRIPTION:

Qualifications

BCom: Accounting/ Taxation/Financial Management

Tools

  • Advanced knowledge of CaseWare
  • Patel Evolution
  • ACCPAC
  • SARS E-filing

Description

  • Prepare monthly management accounts
  • Supervise and manage the Assistant Accountant, Bookkeeper and Creditor
  • Ensure all routine transactions are processed by team members to ensure timeous delivery
  • Monthly reconciliations of general ledger accounts
  • Review and submit of monthly VAT reconciliations
  • Attend to SAAS related queries
  • Manage intercompany loan reconciliations
  • Inspect and investigate large variances
  • Prepare variance and profit/loss reports and schedules for management to report to executive committee.
  • Reconcile of debtors and creditors general ledger to age analysis
  • Prepare of the general ledger accounts
  • Prepare fixed asset registers
  • Variance analysis of month-to-month data and reporting these to management
  • Compile annual budget figures
  • Ensure a clean year end close
  • Handle and deal with Annual External Auditor and Internal Auditors
  • Keep compliant with Tax Acts, IFRS/IFRS for SME's and other laws/regulations relating to finance
  • Assist with company project
  • Report directly to the Group Financial Manager

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