Requirements:B Com Degree in accounting (Minimum)3 years or more relevant experienceIFRS Tax Act (Vat, tax & customs)Microsoft Office (excel advance, Intermediate Word)Responsibilities:Assisting with external and other auditsCompany related tax (Vat, tax & customs, etc)Treasury & forex responsibilityCompile ad-hoc Financial informationForecastingBalance sheet Reconciliation preparation Financial management:Review of departmental Income Statement expenses and investigating/resolving variancesPractice good Corporate GovernanceReporting / General Ledger:Manage Provisions and AccrualsPreparation and processing of journalsCompile Stat SA reportsEnsure all local reporting requirements are met accurately and timeouslyEnsure all aspects of the business are accounted for properly and in accordance with IFRS for SMEsPreparation of Balance Sheet ReconciliationTreasury:Preparation of daily cash reports with 12 months cash forecastDaily update of FX rates in accounting system (iScala)Revaluate foreign creditors, debtors and bank accountsManage Forex risk & Purchase Foreign Exchange Contracts (FEC's)Manage the issuing, recording, reconciliation, replenishment, safeguarding, and accounting of petty cashCompany Tax:Preparation and submission of VAT returnsAssisting with preparation of annual tax packs, provisional tax calculations etcAudits:Assisting Preparation, the Audit File including all reconciliations, Balance Sheet Accounts and supporting documentationCreditors:Capture foreign invoicesPrepare reconciliation for paymentsReconcile foreign bank accounts monthlyMaintaining of foreign creditors Masterfile (Add suppliers and update suppliers information)Fixed assets:Maintenance of fixed assets register and tax assets registerCalculation of deprecation and wear and tear for all assetsCompetencies Required:AdaptabilityBuilding and Maintaining RelationshipsCommunicationFinancial AcumenIntegrityResults OrientationAbility to complete projects timely (deadline driven) and accurately is criticalStrong initiative and ability to manage multiple projectsSystematic Problem Solving & Decision MakingBe able to work independently and with a teamBe able to work in overtime or put in extra hours when required
