Primary Purpose:
To ensure that the accounting function within the company group is aligned to statutory requirements and executed in a timely manner.
Reports to: Financial Manager
Key Performance Indicators:
Record and review journal entries in accordance with IFRS.
Ensure all financial transactions are accurately recorded and properly classified.
Reconcile general ledger accounts monthly.
Support the annual financial statement process.
Support full tax function, including:
Income tax calculations and returns for the company.
Check PAYE calculations and returns for payroll.
Provisional tax calculations and returns for the company.
VAT calculations and returns.
Competent to attend to all SARS correspondence.
Filing of notices of objections and suspension of debt on e-filing.
Assist with the preparation of monthly, quarterly, and annual management accounts.
Assist with monthly, quarterly, and annual variance analyses on income and expenses vs forecast, budget and prior year.
Support the month-end and year-end close processes.
Assist with internal and external audits by providing necessary documentation, transaction reports and explanations.
Ensure compliance with internal controls, policies, and procedures.
Identify opportunities for process improvements and implement best practices.
Work closely with other departments to provide financial insights and support.
Assist with special projects and ad-hoc analyses as required.
Requirements:
Minimum qualification required: Bachelor's degree in accounting, finance, or related field.
Affiliations to SAICA, SAIPA, ACCA, CIMA, and SAIBA are preferred.
Minimum experience required: At least 5 - 7 years' experience of accounting up to trial balance, with sound technical tax knowledge.
Prior experience on Standard Bank Business Online preferable.
Experience with Pastel Accounting, Xero Accounting, and E-filing and accounting up to trial balance is not negotiable.
Own reliable transport.
Behavioural skills required:
Willingness to learn.
Ability to think critically.
Interpersonal Skills – Good Communication and Presentation Skills.
Teamwork.
Technical Skills:
Computer literacy – Pastel Accounting, MS Office, Intermediate Excel, Xero accounting.
Driver's license.
#J-18808-Ljbffr