Financial Accountant - Cape Town City Centre
Responsibilities
- Bank Reconciliations.
- Local Payments: Coordinate payments and payment process.
- Petty cash reconciliation and management.
- Reconcile balance sheet accounts to supporting schedules.
- Debtors and creditors: Journals to account for provisions and accruals where necessary.
- Review creditors reconciliations and balances.
- Monthly Journals to reconcile balance sheet: shareholders interest; provisions; tax; depreciation, etc.
- Monthly management journals.
- Process and balance intergroup transactions.
- Prepare financial records to trial balance.
- Assist in the preparation of budgets and forecasts.
- Report on the companys actual performance.
- Review fixed asset register and account for depreciation.
- Compilation of annual financial statements.
- Tax compliance (VAT reconciliation and payroll taxes reconciliation).
- Liaise with SARS regarding any tax matters.
- Cash management: Monitor and manage cash flow as per operational requirements to ensure suppliers are paid in a timely manner and not impede operational requirements.
Requirements & Qualifications
- A BCom Financial/Management Accounting (articlescompleted) is essential.
- A minimum of 1 year post article experience.
- Sound knowledge of IFRS for SME's, income and VAT tax.
- Must have own reliable transport.
- A SAIPA license would be advantageous.
- Proficiency in Excel, Draftworx and EpiCor is advantageous.
Non-Negotiable Skills
- Accounting standards and tax legislation
- Numeracy skills
- Knowledge of accounting software
- Time management
- Attention to detail
- Good work ethic
- Strong communication skills
- Able to work within a team
- Problem solving
- Adaptability
Please call us on 010030127
NB: Should you not hear from us within 6 weeks, please consider your application unsuccessful. Apply Now
- Bank Reconciliations.
- Local Payments: Coordinate payments and payment process.
- Petty cash reconciliation and management.
- Reconcile balance sheet accounts to supporting schedules.
- Debtors and creditors: Journals to account for provisions and accruals where necessary.
- Review creditors reconciliations and balances.
- Monthly Journals to reconcile balance sheet: shareholders interest; provisions; tax; depreciation, etc.
- Monthly management journals.
- Process and balance intergroup transactions.
- Prepare financial records to trial balance.
- Assist in the preparation of budgets and forecasts.
- Report on the companys actual performance.
- Review fixed asset register and account for depreciation.
- Compilation of annual financial statements.
- Tax compliance (VAT reconciliation and payroll taxes reconciliation).
- Liaise with SARS regarding any tax matters.
- Cash management: Monitor and manage cash flow as per operational requirements to ensure suppliers are paid in a timely manner and not impede operational requirements.
Requirements & Qualifications
- A BCom Financial/Management Accounting (articlescompleted) is essential.
- A minimum of 1 year post article experience.
- Sound knowledge of IFRS for SME's, income and VAT tax.
- Must have own reliable transport.
- A SAIPA license would be advantageous.
- Proficiency in Excel, Draftworx and EpiCor is advantageous.
Non-Negotiable Skills
- Accounting standards and tax legislation
- Numeracy skills
- Knowledge of accounting software
- Time management
- Attention to detail
- Good work ethic
- Strong communication skills
- Able to work within a team
- Problem solving
- Adaptability
Please call us on 010030127
NB: Should you not hear from us within 6 weeks, please consider your application unsuccessful. Apply Now
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