Accountant
Job Description:
The ideal candidate should be a CA with 3 years post qualification experience or alternatively a B.Com accounting graduate with extensive working experience in a manufacturing environment. Only candidates who will contribute towards our diversity profile will be considered.
Some of the main activities will be as follows:
- Prepare monthly and quarterly management accounts.
- Prepare monthly, quarterly, interim, and year end reporting to Head Office on Cognos.
- Oversee and manage internal and year-end audits.
- Liaise with related organizations e.g. Financial Institutions , Finance Companies, SARS, Auditors, etc.
Regular review of Computer Systems for compliance and achievement of goals.
- General Ledger duties to Balance Sheet.
- Perform Month End procedures and reconciliations for Stock, Debtors, Creditors, Sales, and Bank etc.
- Manage Cash Flow.
- Complete Vat Returns and Recons.
- Perform Current and Deferred Tax Calculation and submit IT14 Returns.
- Fixed Assets Management & Reporting.
- Ensure compliance to all IFRS.
- Manage Stock Control ( Stock Count Planning, Stock Counts, Reconciliations, Valuations etc.)
- Drive Continuous improvement projects.
- Ongoing review, improvement and implementation of internal controls within the Finance Department as well as controls in other areas of the business.
- Responsible for HR related issues within Finance Department i.e., recruiting, training, performance evaluation.
Required Skills:
Tax Fixed Assets Balance Sheet General Ledger Reconciliations Vat Cash Flow Internal Controls Manufacturing Continuous Improvement HR Recruiting Accounting Sales Finance Training Management