OverviewReferenceFA (CA)SalaryZAR/annumJob Location- South Africa -- City of Cape Town -- Cape TownJob TypePermanentPosted24 October 2024Closing date08 Nov 2024 21:59Purpose Of the RoleThe Financial Accountant (CA) role encompasses several key responsibilities essential to maintaining the overall financial health and integrity of our organization.Key Responsibilities:Review and approve purchase orders for selected business unitsPerform calculations for unrealised profit pertaining to intercompany stock.Preparation of roll forward stock calculations to support year end stock counts.Preparation of Balance Sheet General Ledger reconciliationsPreparation of monthly vat returnPreparation of monthly management accounts and group submission files including variance analysis and commentary on results.Preparation of Annual Financial StatementsPreparation of Preferential Procurement, ED, SD & BEE reportingCompleting tax calculation for year-endCompleting deferred tax calculation for year-endPreparation of annual tax schedules to support tax returnAssisting with year-end audit queries from AuditorsAssisting with schedules for year-end pack disclosureCompleting and assisting with the forecast and budgets for selected schedulesCompleting testing for internal controlsCompleting South African Reserve Bank schedulesAny other ad hoc tasksKnowledge, Skills and Attributes:Computer literacy - SAP, MS Office, OutlookAbility to apply initiative, good judgement and creative thinkingMeticulous attention to detailHigh degree of accuracyExcellent Interpersonal Communications skillsFlexibilityMust be able to work under pressure and be deadline drivenQualifications and Experience:Must have a minimum of a BCom Accounting or equivalent degreePrevious financial management work experience preferred
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