Financial Accountant

Responsibilities - Bank Reconciliations.- Local Payments: Coordinate payments and payment process.- Petty cash reconciliation and management.- Reconcile balance sheet accounts to supporting schedules.- Debtors and creditors: Journals to account for provisions and accruals where necessary.- Review creditors reconciliations and balances.- Monthly Journals to reconcile balance sheet: shareholders interest; provisions; tax; depreciation, etc.- Monthly management journals.- Process and balance intergroup transactions.- Prepare financial records to trial balance.- Assist in the preparation of budgets and forecasts.- Report on the companys actual performance.- Review fixed asset register and account for depreciation.- Compilation of annual financial statements.- Tax compliance (VAT reconciliation and payroll taxes reconciliation).- Liaise with SARS regarding any tax matters.- Cash management: Monitor and manage cash flow as per operational requirements to ensure suppliers are paid in a timely manner and not impede operational requirements.Requirements & Qualifications - A BCom Financial/Management Accounting (articlescompleted) is essential.- A minimum of 1 year post article experience.- Sound knowledge of IFRS for SME's, income and VAT tax.- Must have own reliable transport.- A SAIPA license would be advantageous.- Proficiency in Excel, Draftworx and EpiCor is advantageous.Non-Negotiable Skills- Accounting standards and tax legislation- Numeracy skills- Knowledge of accounting software- Time management- Attention to detail- Good work ethic- Strong communication skills- Able to work within a team- Problem solving- AdaptabilityPlease call us on 010030127NB: Should you not hear from us within 6 weeks, please consider your application unsuccessful.