Our client is searching for a Financial Accountant to join their team KEY RESULT AREAS Managing the daily financial activities, ensuring accuracy, completeness and timeous processing of transaction Responsible for Intercompany accounts\reconciliations\Journals etc. Resolve differences in transactions between sites Arrange for payment of intercompany creditors' accounts Preparations\Analysis of monthly VAT submissions, schedules and queries Analysing incorrect VAT Inputs Analysing VAT not claimed Analysing Zero-Rated Sales Documentation Produce monthly management accounts and supporting schedules Preparing variance analysis for the budget vs actual expenditure Monthly Capex Reporting (consolidation\reconciliation) Actuals\Forecasting and Budgets Assist with the completion of the quarterly and annual statutory reports Assist with the preparation of the budget, financial forecasts and reporting of variance Various cost centre reporting, analysis and cost management Checking and enforcing adherence to the financial policies Preparation\Analysis\Review of Tax Packs Preparation\Analysis\Review Audit Packs Preparation\Review of Reconciliations – General Ledger Accounts \ Creditors Recons\Bank Reconciliations Review of Revaluations (CFC\Debtors\Creditor etc) INFOR Integration Mapping, management and setup Month-end close and related procedures Monthly journal vouchers Daily operational tasks (AR/AP/GL queries) Invoicing of customers (where manual invoices are required) Assisting with Tax and VAT compliance Internal procedure adherence and implementation Internal Controls Review Follow up on implemented recommendations Continuous assessment of previous recommendations Ensure business processes are being followed for all areas Audit assistance (both internal and external) Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met Resolve accounting discrepancies and irregularities Ensure accurate and appropriate recording and analysis of revenue and expenses Capture & reconcile petty cash accounts Ensure all supplier's invoices are appropriately authorized for payment Cost charge-outs and recoveries (Insurance, etc.) Tax Schedules Analysis\completion of Learnership schedules Assist with Insurance declarations INFOR – GL Master data COA (Chart of Accounts) New COA's Maintain Existing Dimensions New & Maintain Existing Operating Units Cost Centres \Machine Code Operational Codes INFOR Budget Uploads INFOR Year End process REQUIRED MINIMUM QUALIFICATIONS BCom/ BCom Honours in Accounting / Finance REQUIRED MINIMUM EXPERIENCE Minimum 4-10 years experience in a related field RECOMMENDED SKILLS, KNOWLEDGE & QUALITIES Proficient in MS Office, specifically Excel Practical hands-on accounting knowledge Knowledge of INFOR and Finnivo will be an advantage Excellent VAT knowledge essential Excellent communication skills across all levels Attention to detail and accuracy is vital Process driven mind-set Able to work in a high-pressure environment Must be a team player with the ability to work independently Ability to meet tough deadlines Service orientated mindset Excellent Excel skills Be a logical thinker with strong financial, administrative and organisational skills. Must be committed, positive and hardworking and exhibit judgement and problem-solving skills