Accountant - Edenvale Verfied

R 50k per month Edenvale, Gauteng Edenvale, Gauteng more than 14 days ago 09-03-2018 1:33:39 PM
04-05-2018 1:33:39 PM

Company on the East Rand requires the services of a qualified CA to perform the following duties: -

• General Ledger maintenance
• Overview and review of all internal controls on a periodic basis to ensure continued effectiveness and suggest changes for improvement
• Daily liaison with staff of Financial Department to identify potential issues and take preventative actions
• Ensure Financial Department’s timeous processing of their daily tasks
• Reconciliation of all Balance Sheet accounts to identify possible processing issues.
• Preparing of monthly management accounts (and other reports as requested) in accordance with IFRS for SME’s timeously for bank, management and other external users.
• Develop and implement quarterly cash flow forecasts with comparisons to actuals
• Develop and implement quarterly budgets and forecasts with comparisons to actuals
• Liaise with external auditors for annual audits and other financial statement and statutory requirements
• Providing monthly management accounts per Branch and company as a whole
• Fixed Asset Register maintenance
• Review monthly recons (Creditors & Debtors)
• Review and analysing Manufacturing cost
• Weekly feedback to Management on Finance Department
• Assist Finance Department staff
• Review of key financial ratios (GP %, return on Asset)
• Capital budgeting and sources of finance