Ee Financial Accountant
Posted on 2025-04-09
Employer | Sharon Nurock Recruitment cc |
---|---|
Salary | 0 |
Category | Finance Accounting |
Location | Kwazulu Natal / Durban |
Job Summary
- 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:
The 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.
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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