Senior Reporting Accountant – Newly Qualified (CA) SA/CIMA (Pinelands, Cape Town)
The Finance department of Intelligent Debt Management (IDM), a Financial Services group based in Cape Town, seeks a newly qualified CA(SA) with 1 to 2 years post-article experience or CIMA with 1 to 2 years similar experience to join the team. The successful candidate's role will be as a Senior Reporting Accountant and will report directly to the Head of Finance. The candidate must be highly efficient, energetic, motivated, ambitious and willing to learn, as well as being prepared to make a commitment to the business in the medium to long term.
Key Responsibilities:
Responsibilities include, but are not limited to:
Maintaining the general ledger
Group revenue calculation and journals
Posting of monthly journals (Add hoc and standard monthly journals)
Year end audit responsibilities i.e. liaising with auditors and assisting with the preparation of Annual Financial Statements
Experience in drafting Group and Company AFS
Advising on appropriate accounting treatment of complex transaction
Preparation of managements accounts and group consolidation
Balance sheet reconciliations
Review of Bank Recons
Maintain/Reviewing the fixed assets register
Maintaining and updating loan amortisations schedules
Detailed monthly tax calculations (Income Tax and Deferred Tax)
Performing balance sheet recons/monthly review of balance sheet
Reviewing monthly VAT returns
Supporting Head of Finance and Finance Exec with add hoc projects
Key Competencies
Be fluent in spoken and written English
Have strong attention to detail and accuracy
Have strong planning, organizing and time management skills
Be able to work independently as well as be a team player
Be able to multi-task effectively
Have strong communication and interpersonal skills
Be self-motivated, by taking an interest in the job, and obtaining satisfaction from the achievement of a job well done
Able to conduct themselves ethically and with integrity
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