Financial Accountant - Kloof Street
FreeRecruit
Content Nation Media has an exciting opportunity for a financial accountant, who will be responsible for ensuring the smooth operation of the finance department. The successful candidate will be responsible for: Accounting and financial reporting Full accounting function up to trial balance Compile management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare billing information and invoices on a monthly basis Prepare audit packs, documents and schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile petty cash Maintain proper fixed asset registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s Tax liabilities Prepare VAT reconciliations Load transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and irregularities SARS requirements Submit monthly statutory returns e.g. EMP201, VAT201 Submit bi-annual recons (EMP501) and IRP5’s Process SARS payments and maintain SARS accounts Attend to SARS audits and submit supporting documents Applications for tax clearance certificates Administrative Submit and pay CIPC annual duties Manage and train subordinates to meet Finance’s expectations Maintain financial and administrative software and templates Customer services Timeously responding to all queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting Must have experience in a similar environment Advantageous: SAGE X3 and IDU knowledge will be advantageous Experience in preparing inputs to support the audit files Must have experience in preparing budgets High MS Excel skill level The post Financial Accountant appeared first on freerecruit.co.za .
Apply Now
Facebook
Whatsapp