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Durban: Ee Financial Accountant posted by Sharon Nurock Recruitment cc

Ee Financial Accountant

Posted on 2025-04-09

Employer Sharon Nurock Recruitment cc
Salary 0
Category Finance Accounting
Location Kwazulu Natal  /  Durban

Job Summary

Main Purpose of the Job

  • Ensure strict compliance with accounting policies, standards and proper maintenance of accounting records. Ensure compliance with SARS regulations and manage third party payments.
  • Responsible for national finance reporting to holding company.

Minimum Job

Requirements:

  • C.A (S.A.) essential.
  • Minimum 2 years’ experience in a Senior Financial Accountant or Financial Manager role.
  • Articles with Big Four firm, a strong advantage.

Main Duties/Responsibilities

  • Review all acquisitions and disposals into asset management system as well as related tax and accounting rates/information.
  • Prepare FAR and reconciliation of assets.
  • Review of WIP.
  • Review payroll data and records on a monthly basis.
  • Prepare and submit tax returns (provisional/income tax).
  • Review and verify payments to SARS.
  • Review VAT return, VAT reconciliations and assist where required to resolve differences.
  • Improve BBBEE status and facilitate BEE audit.
  • Prepare finance risk profile and develop plans.
  • Collate, prepare and interprete reports, budgets, accounts, financial statements.
  • Produce accurate financial reports to specific deadlines to regions, Group and Board.
  • Prepare financial and regulatory reports required by laws, regulations and Boards of Directors.
  • Prepare quarterly reporting including Audit Committee, BBBEE, Risk and Sustainability to Group as well as review of Board pack.
  • Review regional quarterly year end schedules.
  • Prepare year end accounting pack.
  • Assist the regions to prepare and present their annual budgets to management.
  • Prepare Head Office budget.
  • Prepare consolidated and regional budget templates.
  • Detail first level review of national budgets.
  • Administrator budget system (IDU), ensuring ongoing maintenance of the system and setup of quarterly and annual forecasts as well as annual budgets.
  • Assist Regional Finance teams with queries.
  • Develop and manage financial systems/models.
  • Manage cash flow.
  • Review general ledger reconciliations.
  • Approve journal entries, orders, creditors reconciliations and payments.
  • Submit Workmens Compensation return of earnings.
  • Review monthly VAT 201 and EMP 201 returns.
  • Consolidate and submit insurance declarations to Group on a quarterly and annual basis.
  • Month end consolidations and reporting to Exco and Group.
  • Oversee national projects to improve processes in Finance, Operations, Payroll and other areas of the business that link into Finance.
  • Monitor Customs and Bond Store compliance nationally.
  • Year on year review of revenue and expenses to identify gaps.
  • Oversee claims and incidents nationally, manage process with insurance and feedback to customers.
  • Financial dashboards with key indicators for various areas of the business driving key financial information.
  • Powerpoint presentations to MD/FD and Exco.
  • Manage forex banking portfolio.

Systems Experience:
T
he following systems experience will be advantageous:

  • K2 Workflow
  • Accpac
  • Sage 300 payroll
  • Sage ESS Leave
  • IDU Budget Software
  • Oracle (Hyperion)

Knowledge, Skills and Abilities Required:

  • Strong communication skills.
  • Strong computer skills, excellent Excel skills.
  • Strong IFRS knowledge.
  • Good understanding of deferred tax and normal tax.
  • Good understanding and demonstrated commitment to internal control.
  • Demonstrated analytical and problem-solving skills.
  • Able to proactively identify and resolve problems.
  • Ability to work and make decisions under rapidly changing and pressurised circumstances.
  • Strong attention to detail and accuracy.
  • Strategic thinking.
  • Self-motivated to learn new concepts and participate in new projects.
View Job  Durban: Sales Administrator

Ee Financial Accountant position available in Kwazulu-Natal, Durban. This job position was posted by Sharon Nurock Recruitment cc. The job has been posted as a char8000 ad on 2025-04-09 at 17:00:43 in the Finance Accounting category

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