GL Accountant
Communicate Recruitment
Durban North, KwaZulu-Natal, ZA
6d ago
source : Jobs-Vacancies.Net

Description Requirements : B Com Finance Degree3-5 years operational experience preferably in FMCGSAP experience an advantageKnowledge of IFRS and general accounting practicesResponsibilities : Reviewing of processes and making changes where necessary to improve efficiency.

Ensuring that the financial team adhere to Policies and Procedures.Review and Analysis of income statements after review by Assistant Accountant.

Providing explanations for variances.Ensure journals are processed accurately and recorded correctly in the required timeframe.

Raise provisions and accruals for month end accurately and timeously.Reporting month end figures to Financial Manager and resolving any queries they may have.

  • Confirm all intercompany balances and investigate any variance.Preparation of the financial forecast every two weeks.Preparation of Budgets every quarter;
  • preparing and submitting to Executive Team for approval and making any necessary changes.Preparation of Executive Board packs and Management report on a monthly basis.

    Attending to and resolving queries from Directors and Executives.Understand the VAT Act and comply with SARS requirements via constant communication from VAT Department.

    Ensure SARS payment is made on correct date.

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