Job Title – Financial Accountant
Report to – Financial Manager

Qualifications:
BCOM accounting with completed articles
Experience:
6 years in a similar role
Tasks:
• Process manual journals
• Prepare balance sheet reconciliations
• Prepare income statement reconciliations (depreciation, payroll, VAT)
• Prepare tax pack monthly
• Prepare and submit monthly reporting (flash, 5P report, management accounts)
• Prepare annual budget
• Prepare monthly balance sheet and income statement forecast
• Prepare weekly WIP report
• Review, test and improve internal controls
• Submit monthly results on hyperion
• Prepare board packs
• Submit VAT returns
• Complete tax forms
• Follow up on tax queries
• Resolve internal audit queries
• Review stock adjustments
• Complete annual finance pack at year-end
• Manage bank accounts
• Release payments on CATS
• Manage capex tagging
• Manage new CAPEX requirements
• Raise additions and disposals of assets to the GEN fleet.
• Submit EMP201 on E-filing