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Cape Town: Senior Accountant posted by Tower Group

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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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