Is 2024 the year of change and development for you? If you are a registered Professional Accountant looking for an opportunity to work with qualified professionals and gain working experience within a group of companies with international reach, then we have an opportunity for you. Providing top-class and award-winning services, this group is ready to add a top-quality accountant to their team.Responsibilities:Assist with the annual budgeting process for the group, setting targets and monitoring throughout the year.Review budgeted fees and expenses for variances and resolve where necessary.Assist with preparation of monthly management accounts.Ensure Heads of Departments for all Business Units receive and sign the departmental financial results.Review financial information processed by the finance team to ensure accuracy.Assist in implementing systems for monthly reporting.Ensure accounting frameworks are consistently applied.Compile monthly balance sheet reconciliation files and ensure integrity of line items.Analyse and identify cost versus budget and understand cost drivers.Identify cost-saving opportunities.Compile and submit monthly VAT and EMP201 submissions.Sound knowledge of VAT processing.Reconcile VAT monthly.Compile and submit monthly Excise submissions.Review SARS profile monthly.Assist creditors clerks with capturing more complex invoices.Ensure invoice approval before payment release.Review monthly supplier reconciliations.Check, verify and release bank payments and all foreign payments.Conduct petty cash counts and reconciliations monthly.Ensure group procurement department operates effectively in securing the best products and pricing.Conduct detailed analysis and review on Cost of Sales.Perform spot checks on stock.Review and approve the final pay register.Import payroll journals monthly.Ensure integrity of the fixed asset register.Conduct accounts receivable reconciliations and reviews.Compile monthly balance sheet reconciliations.Assist with all audit queries.Provide feedback to the creditors team and assist with their performance appraisals.Maintain strong relationships and communication with all team members.Develop external relationships with vendors.Handle ad hoc requests where required.Skills & Experience:Completed SAIPA articles and registered PA(SA).Minimum of 1 year experience after articles.Hospitality or tourism industry exposure is highly beneficial.Qualifications:Registered Professional Accountant.BCom or equivalent qualification.Contact ALEXANDRA MALONEY on 021418 1750, quoting the Ref: CTF019206.Connect with us on www.communicate.co.za and Register your CV to create a profile and view all our Financial recruitment vacancies.
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