Reporting Accountant

Reporting Accountant (POS24349)AREA: aerotonSALARY: R600k – R650k per annumJob Overview:To manage and co-ordinate the financial reporting, internal audit verification and administration function. To ensure integrity of financial information as well as financial hygiene of the transactional and reporting cycle.Key Responsibilities:Preparation and submission of monthly/quarterly Management accounts.Management reports, profit forecast, profit estimates, etc. in accordance with the Financial Director requirements.Liaise with internal and external auditors to ensure smooth audit process.Preparation of financial statement of company and group subsidiaries.Management and maintenance of the financial hygiene of Critical Care General Ledger.Working on Ad hoc Projects.Authorisation of journals and reconciliations.Investigation of unusual transactions.Releasing of local and forex payments.Implementation and maintenance of strong internal control to ensure hygiene and compliance with the relevant VAT and SARB regulations within all areas.Coordination, planning and preparation of the annual budget.Coordination, planning and preparation of the year-end accounting packs and tax packs.Add value through enhanced information delivery through development of the ERP system.Review business processes (SOP's) when required and providing support and advice thereof.Carry out internal Audits and Follow Up Audits.Core Competencies:Attention to detail.Excellent time management.People management skills.Numerical reasoning.Good interpersonal skills.Ethical responsibility.Closing Date: 30 November 2024Send all CVs to and use reference: POS24349 Reporting Accountant.
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