Job Description
Qualifications
- B. Com Honours or bachelor’s degree in accounting (B. Com)
- Articles will be advantageous.
Experience
- Minimum of 5 years relevant experience in accounting/reporting role.
- Staff management experience
- Group reporting, taxation and consolidation experience.
Knowledge
- To perform this job successfully, an individual should have extensive
- knowledge of Computer Skills: Microsoft Word; Microsoft Excel, MS
- Office as well as experience on a well-known accounting package.
- Cognos experience will be advantageous.
- Business Central experience will be advantageous
- Draftworx Experience
Key Performance Area
- Preparation of annual financial statements for various companies
- Preparation of Group consolidated annual financial statements
- Preparation and submission of IT14’s on e-filing
- Preparation and submission of provisional tax returns
- Preparation and submissions of Dividend Tax Returns
- Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities
- Compilation of annual budgets and forecasts
- Monthly review of bank reconciliations
- Processing of monthly general journal entries and consolidation entries
- Manage and review trial balances for all reporting entities
- Consolidation for all reporting entities
- Reconciliation of general ledger and sub ledgers monthly and the preparation of balance sheet reconciliations.
- Compile/review monthly management accounts for all reporting entities
- Performing month end and year end accounts system closures
- Preparation and submission of quarterly reporting packs and working papers for group reporting
- Liaising with various internal and external auditors
- Review and authorization of payments on banking system (FNB online)
- Develop, monitor, review and implement internal accounting and other accounting related policies
Skills Essential to the position
- Complete self-motivation and self-starting capabilities.
- Exceptional business and people skills.
- Strong team abilities.
- Total reliability.
- Time management.
- Deadline driven.
- The highest level of client and business confidentiality at all times.
- Ability to ensure that the standards, disciplines and procedures of the company are strictly maintained
- Results focused with attention to detail and accuracy
- Ability to lead people and a level of business maturity
- commensurate with that of a professional person.
Please call us on (***)***-**** for more information.
NB: Should you not hear from us in 6weeks please consider your application unsuccessful
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