Accountant - Midrand Verfied

Salary Negotiable Midrand, Gauteng Midrand, Gauteng more than 14 days ago 10-09-2018 7:06:37 AM
16-10-2018 7:01:11 AM
The successful candidate will be responsible for the analysis of the financial performance of the company as well as the preparation of the monthly financial performance reports for review by the Financial Controller and the CEO. The successful candidate will oversee the daily accounting function and will assist the Financial Controller with ad hoc duties.

Detail

Company: Well Established Manufacturing Company
Location: Midrand
Date Posted: 07 September 2018
Industry: Manufacturing
Nationality: South African
Salary: R450K - R500K TCTC per annum (Pension Incl)
Qualifications: Relevant BCom Accounting degree with Honours
Assignment: Permanent

Job Description

Ensuring that all month end and other accruals have been processed for the entity.
Maintaining of the general ledger
Compilation of monthly management accounts reports and management reporting packs
Reviewing of all debtors/ creditors monthly General Ledger reconciliations prepared by bookkeeper for accuracy and completeness
Prepare complicated general ledger reconciliations
Prepare and review income, expense, payroll entries, invoices, and other accounting documents
Balance sheet and Income Statement monthly reporting variances responsibilities for control and reporting purposes.
Reconcile sub-ledgers system with general ledger
Approving journals/vouchers/invoices on the system
Implementation of any new financial or management reporting requirements.
Preparation of annual financial statements for approval by external auditors.
Ensure that current and deferred tax has been calculated and that the appropriate entries have been processed
Ensure VAT payment has been made and that the appropriate entries have been processed correctly in the ledger
VAT reconciliation exposure
Provisional tax exposure
Interaction with auditors/banks/etc.
Stock reconciling and valuations
Intercompany transactions booking
Maintaining up to date chart of accounts
Accurate recording of foreign currency transactions
Reviewing of bank reconciliations and supplier reconciliations
Preparation of monthly cash flow and results reports
Assist Financial Controller in implementing IFRS compliant accounting systems and policies, including the roll-out of ERP for the Company
Compliance reporting, performing internal audit controls testing for review by financial controller
Budget reporting of the companies budget vs actuals variances reporting with explanations
Assisting Financial Controller with ad hoc tasks.

Minimum Requirements

BCom Accounting/Accounting Sciences degree with Honours
3 to 5 years work experience as an Accountant in the manufacturing sector
Completed SAICA Articles
Relevant knowledge of Accounting software
Must be able to work under pressure
Attention to detail and accuracy