Job Description
Our client, a leader in the Paint Manufacturing industry is seeking a highly experience Senior Accountant to join their team based in Cape Town.
MINIMUM REQUIREMENTS
- CA (or equivalent)
- 5 – 10 Years Bookkeeping experience
- Computer literate Advanced Excel essential
MAIN JOB FUNCTIONS
- Management Accounts
- Review Management Accounts including supporting Schedules
- Review Balance Sheet Items and Reconciliations
- Fixed Asset Register
- Review of Fixed Asset Registers
- Audit File Preparation
- Review prepared Audit files
- Budgeting
- Review prepared Budgets for all entities in the Group
- Statutory SARS Submissions
- Review of VAT201, EMP201, SARS enquiries
- Provisional Tax Calculations
- Prepare Provisional Tax Calculations for all Companies in the Group
- Employment Equity/Social and Ethics Companies Act Requirements
- Prepare EE Plans, review previously plan and Report
- Arrange and lead EE Committee Meetings
- Ensure compliance with the Companies Act in terms of Social and Ethics requirements
- Rebates and Advertising
- Prepare monthly, quarterly and annual Rebate and Adverting calculations
- Sales Reports
- Update Sales Reports and manage Sales Report Server (DevExpress)
- Analysing Data (including Cost Analysis of material expenses)
- Extract data from SQL Database, analyse and Report to Financial Director
(extracting data can be done with either Excel, Power BI or both) - Operations
- Work closely with the Financial Director with regards to daily operations and requirements
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