DUTIES & RESPONSIBILITIES To perform the functions of a Financial Accountant, including statutory financial reporting and tax compliance for south Africa managed business units/trial balances If you have not received any feedback from us within 5 working days please consider your application unsuccessful. By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities Financial Reporting Maintain and reconcile general ledger accounts. Balance sheet substantiation and reconciliation. Assist in the preparation of budgets and forecasts. Ensure compliance with accounting standards and regulations. Prepare and maintain fixed assets register. Prepare annual financial statements in terms of IFRS Accounts Receivable & Payable Oversee invoice, voucher, and payment batch processing in Peoplesoft. Review and approve credit notes. Review late payment interest calculations. Maintenance of payables and receivables sub-ledger. Review accounts payable supplier reconciliations and AR/AP sub-ledger reconciliations. Cash Management /Treasury Monitor treasury assistant processing daily cash activity journals in the ledger. Review and authorise FEC and supplier payments (ZAR and Foreign) daily payments. Review monthly bank reconciliations. Month end Prepare relevant month end journals for all non-trade related items. Prepare calculations for customer brokerage accounts. Prepare monthly management report. SG&A analysis. Settlement of intercompany account balances Audit and Compliance Ensure compliance with tax regulations and other legal requirements. Tax calculation, accruals, and quarterly submissions (internal and external). Income Tax, VAT and PAYE returns. Reserve Bank as well as SATS SA financial returns. Management of controls for good corporate governance and Sarbanes-Oxley compliance Liaise with internal and external audit BCom accounting degree/honours preferably with 5-10 years' experience as an Accountant Sound understanding of accounting systems. Advanced Excel is essential. Sound theoretical and practical knowledge of the legislation applicable to the field of financial management including Companies Act, Income Tax Act, IFRS. Computer literacy: familiarity with trading software, spreadsheets and financial modeling tools Market Related Apply Now

Share this job with someone you think should apply!

Facebook

Financial Accountant Western Cape - Western Cape

Related Jobs

Finance Manager Cape Town - Cape Town Region

Financial Manager Manufacturing Cape Town - Cape Town Region

Financial Accountant Woodstock - Woodstock

Accountant Cape Town City Centre - Cape Town City Centre

Accountant Somerset West, Cape Town - Somerset West

Want to do another search?