Financial Accountant - Centurion
Qualifications BCom: Accounting/ Taxation/Financial Management Tools Advanced knowledge of CaseWarePatel EvolutionACCPAC SARS E-filing Description Prepare monthly management accountsSupervise and manage the Assistant Accountant, Bookkeeper and CreditorEnsure all routine transactions are processed by team members to ensure timeous deliveryMonthly reconciliations of general ledger accountsReview and submit of monthly VAT reconciliationsAttend to SAAS related queriesManage intercompany loan reconciliationsInspect and investigate large variancesPrepare variance and profit/loss reports and schedules for management to report to executive committee.Reconcile of debtors and creditors general ledger to age analysisPrepare of the general ledger accountsPrepare fixed asset registersVariance analysis of month-to-month data and reporting these to managementCompile annual budget figuresEnsure a clean year end closeHandle and deal with Annual External Auditor and Internal AuditorsKeep compliant with Tax Acts, IFRS/IFRS for SME's and other laws/regulations relating to financeAssist with company projectReport directly to the Group Financial ManagerPlease visit our website https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzYzNDk3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ&jid1223278&xid1108_63497
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