Reference: 9927 SJ Consultant: Sone JohnsonJob Description:Responsibilities include:Monthly Accounting duties for various entities in the group (hotels, restaurants, property, group holding, group management, etc.)Monthly accounting and internal control function of various entities in the groupMonthly inter-company invoicingMonthly balance sheet reconciliations (customers, suppliers, inter-company loans, etc.)Monthly management accountsMonthly cash flow statementsMonthly payroll preparation (processing, preparation of salary slips and acb files for payment)TaxationCalculation of VAT Liabilities of all entities within the groupCalculation of Provisional Tax and Income Tax Liabilities of all entities within the groupSubmission of VAT Returns, Provisional Tax Returns and Income Tax Returns via e-filingAll SARS related administration and correspondenceAnnual Accounting/Audit duties - Prepare Trial Balance for submission to auditorsYear-end balance sheet reconciliations (customers, suppliers, inter-company loans, etc.)Year-end adjusting journalsPrepare and finalise trial balance for annual auditPrepare and finalise supporting schedules to trial balancePrepare and finalise draft financial statements for approval by managementAssist auditors with audit queriesGeneral finance related tasks or special projects required by senior management (CEO or GFM)Comfortable in communicating with senior management, colleagues, customers, suppliers, etc.Qualifications:BCom (Fin Accounting), BCom (Management Accounting) or BAcc DegreePostgraduate diploma/degree advantageousCompleted articles (preferably SAIPA)3 years post-article experience beneficialRegistered member of a professional accounting body beneficial (preferably SAIPA/CIMA)Registered SARS tax practitioner beneficialHow to Apply:Email your comprehensive CV to ****** you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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