Business Accountant Durban - eThekwini
Kelly Sinclair Recruitment Partners
Our client, a multinational manufacturing company in South Africa, is looking for an Accountant – BU to join their team in Durban for a Fixed-Term Contract & to be responsible for the financial, administrative and management systems. Key Performance areas: General Financial Provide Financial analysis and support to management and all operational areas of the business. Ensure compliance with internal control Prepare financial reports and returns Generate information and reports for internal and external use Review and action Balance Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast). Prepare and review and circulate the Monthly BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly intercompany reporting for Group submission. Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Prepare and post Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including all reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations, exception reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows Forex Manage Forex risk and forex reporting. Review Forex Forecasts CAPEX & Fixed Assets Consolidate the compile the BU capex reports. Calculate ROI on proposed CAPEX Complete CAPEX additions /disposal / transfer applications Monitor and report CAPEX monthly spend vs budget and report on variances Statutory Returns Prepare/ review business tax returns (VAT, UIF, PAYE, WCA) Comply with value -added tax administration Stock Control Monitor and review holding Oversee stock takes Analyses and investigate stock count variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting or related qualification 4 years' experience in a Finance / Accounting role Immediately available
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