Gauteng: Accountant posted by Execustaff South Africa (Pty) Ltd
Posted on 2025-09-09 00:00:00
| Employer | Execustaff South Africa (Pty) Ltd |
|---|---|
| Category | Other Manufacturing |
| Location | Gauteng / Gauteng |
Job Summary
B Com Degree in accounting (Minimum)
3 years or more relevant experience
IFRS
Tax Act (Vat, tax & customs)
Microsoft Office (excel advance, Intermediate Word)
Responsibilities:
Assisting with external and other audits
Company related tax (Vat, tax & customs, etc)
Treasury & forex responsibility
Compile ad-hoc Financial information
Forecasting
Balance sheet Reconciliation preparation
Financial management:
Review of departmental Income Statement expenses and investigating/resolving variances
Practice good Corporate Governance
Reporting / General Ledger:
Manage Provisions and Accruals
Preparation and processing of journals
Compile Stat SA reports
Ensure all local reporting requirements are met accurately and timeously
Ensure all aspects of the business are accounted for properly and in accordance with IFRS for SMEs
Preparation of Balance Sheet Reconciliation
Treasury:
Preparation of daily cash reports with 12 months cash forecast
Daily update of FX rates in accounting system (iScala)
Revaluate foreign creditors, debtors and bank accounts
Manage Forex risk & Purchase Foreign Exchange Contracts (FEC’s)
Manage the issuing, recording, reconciliation, replenishment, safeguarding, and accounting of petty cash
Company Tax:
Preparation and submission of VAT returns
Assisting with preparation of annual tax packs, provisional tax calculations etc
Audits:
Assisting Preparation, the Audit File including all reconciliations, Balance Sheet Accounts and supporting documentation
Creditors:
Capture foreign invoices
Prepare reconciliation for payments
Reconcile foreign bank accounts monthly
Maintaining of foreign creditors Masterfile (Add suppliers and update suppliers’ information)
Fixed assets:
Maintenance of fixed assets register and tax assets register
Calculation of deprecation and wear and tear for all assets
Competencies Required:
Adaptability
Building and Maintaining Relationships
Communication
Financial Acumen
Integrity
Results Orientation
Ability to complete projects timely (deadline driven) and accurately is critical
Strong initiative and ability to manage multiple projects
Systematic Problem Solving & Decision Making
Be able to work independently and with a team
Be able to work in overtime or put in extra hours when required
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