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Cato Ridge: Financial Accounting Manager

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Job Description

Our Client, a leader in the manufacturing industry is seeking an experienced Financial Accounting Manager to join their team based in Cato Ridge. MINIMUM REQUIREMENTS Matric B Comm: Accounting CIMA 3 Years Financial Accountant in Manufacturing MS Office Knowledge of Accounting Packages MAIN JOB FUNCTIONS Review of general ledger Review of cashbooks Balance sheet reconciliations Cash flow reporting Statutory returns submitted and paid timeously Foreign currency account management South African Reserve Bank approval management Payroll reconciliations Project contract management Lease management Training & development and management of staff Continuous refinement of systems / implementation of new systems to improve efficiencies and controls. Facilitate year end audit Checking general ledger for reasonable account allocations and correcting any misallocations. Analysis of general ledger accounts on an ad-hoc basis or as required for reporting purposes. Analyse and reconcile assigned balance sheet accounts Reconcile sub-ledgers Month end reporting by due date. Primary responsibility for month end and year end closing including General Ledgers, submission of certain reports and analysis of accruals Full responsibility for preparing yearend audit files and reconciliations Weekly operational reports by due date. Timeous submission of statutory returns. Payment of VAT, payroll taxes and other liabilities on time (FIHRST). Analysis of foreign exposure. Monitoring of SARB approvals, obtaining renewals or applying for new approvals as required. Reconciliation of payroll system with the general ledger. Reconciliation of payroll liability and control accounts. Analysis and reporting of foreign contracts / purchases (project and operational). Management of company lease agreements, payments and renewals. Training, developing and overseeing staff
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