Reference: 6096 SJ
Consultant: Sone Johnson

Job Description:

Accounting for various entities within the group (property, group holding, group management and other)
Monthly accounting/bookkeeping for various entities within the group;
Monthly intercompany invoicing;
Monthly intercompany loan account reconciliations;
Monthly management accounts;
Monthly cash flow statements;
Monthly VAT calculations for all entities within the group;
Annual budget of property entities and group management;
Taxation
Calculation of VAT Liabilities of all entities within the group;
Calculation of Provisional Tax Liabilities of all entities within the group;
Submission of VAT Returns and Provisional Tax Returns via e-filing;
All SARS related administration and correspondence.
Annual audit process
Prepare and finalise trial balance for annual audit;
Prepare and finalise supporting schedules;
Assist auditors and accountants with annual fixed asset inspections.
Assist auditors with audit queries;
Administrative
Assist the CEO and Group Financial Manager with various ad-hoc finance related tasks;
General administrative, corporate and secretarial tasks as required by senior management.
Annual review of lease agreements to ensuring they are kept up to date;

Qualifications:

Hons BCom or Hons BAcc
SAIPA/SAICA member advantageous
At least 3 years post-article experience