KEY RESPONSIBILITIESBank 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 company's 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 & QUALIFICATIONSA BCom Financial/Management Accounting (articles completed) 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 SKILLSAccounting standards and tax legislationNumeracy skillsKnowledge of accounting softwareTime managementAttention to detailGood work ethicStrong communication skillsAble to work within a teamProblem solvingAdaptabilityCONSENT:By submitting your information and application you hereby confirm:That you have no objection to us retaining your personal information in our database for future matching/ POPI Policy.That the information you have provided to us is true, correct, and up to date.PLEASE NOTE: Correspondence will only be conducted with shortlisted candidates. Should you not hear from us within seven days, please consider your application unsuccessful.
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