Senior Accountant

Internal Accounting Job

· Management Report

· Provide Monthly and yearly Management reporting to the management.
· Profit Ratio and COS Ratio analysis.
· Staff KPI and commission Calculations.
· Setting up annual and monthly budget with the management.
· Financial Management

· Manage internal controls and system (Pastel Evolution)

· Oversee the accounting function of the business which includes Debtors, Creditors, Stock control and Banking/Cash

· Cash Management, periodic cash flows and cash forecasts

· Supervise stock counts

· Perform VAT Recon to find out all VAT variances for the whole year

· Costing calculations for all products purchased and loading of the product cost into the accounting system.
· Checking daily Debtor's income allocations and Supplier's payment allocations.
· Stock Adjustment processing.
· Ensure company secretarial submissions are up to date

· Ensure accountings record follows IFRS Standards

TAXATION

· Liaison with external auditors- Review

· Liaison and review of company Income Tax

· Liaison and review of company Provisional tax

· Liaison and review of personal tax returns

· Liaison and review of Vat Returns monthly

· Calculates and submissions of Workman's compensation to financial compliance

BEE

· Liaison with BEE consultant to prepare all financial data

· Follow up and recording of the BEE certificates from suppliers.
· Submission of BEE score card to the BEE consultant

Job Type: Full-time

Pay: From R35 000,00 per month