Financial Accountant Umhlanga, Durban - South Africa
Talksure Pty Ltd
MAIN PURPOSE OF THE ROLE Responsible for accurate financial reporting on a monthly and annual basis for group companies. This includes compiling financial statements, reconciliation of balance sheet accounts, preparation of tax and vat returns, engaging with auditors and providing support during interim and final audits , analysis of financial information and assistance on various projects as directed. Responsible for financial reporting including: Preparation and presentation of Balance sheet reconciliations and other financial reconciliations for Group Companies Preparation of Deliverables required for the Interim and & Annual internal and external Audits Submission and completion of Annual Financial Statements & statutory returns to SARS for the Group. Preparation and presentation of monthly balance sheet management pack to management Preparing schedules and financial information analysis required Preparation of Annual financials statement for Group companies using CaseWare To consolidate Group Financial Statements General: Support and assistance with team projects and initiatives Stock taking procedures when required Administrative tasks Participation in team events QUALIFICATIONS AND EXPERIENCE REQUIRED Matric Accounting diploma or degree required Minimum 3 - 5 years of experience in a similar position Understanding of audit techniques Ability to analyse and spot problems in working processes Knowledge of banking platforms Excel experience Caseware experience required Accounting software experience Sound knowledge of Income Tax and VAT Act Sound knowledge of IFRS and accounting reporting standards BEHAVIOUR AND COMPETENCIES REQUIRED Professional Time management Logical approach Consistent Motivated Uses initiative Accuracy Attention to detail Analytical Problem solving Excellent verbal and written communication skills Team player Independent worker Remuneration: A market related package including benefits
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