Skill Hunters
Gauteng, Gauteng, za
1h ago
source : Ecadoo

Finance Team Leader Introduction Team player Completed articles and 3 5 years experience This one s for you Description Daily inputs into operational cash flow forecasting Maintenance of fixed asset register and recording of these entries into the General Ledger Manage the month end close process Review and sign off monthly FX revaluation calculations balance sheet reconciliations and reconciliations to source system Processing of journals for Interest accruals prepaid expenses fixed assets deprecation FX revaluations and staff loans Preparation of monthly reporting packs Analysing and providing commentary on month on month variances in the Income Statement Assisting in regulatory reporting submissions and with the preparation of Corporate tax calculations and submissions Accounting for payroll entries Detailed review of work performed by junior team members Providing training to junior team members Play a significant role in the external audit as well as with external regulators and relevant authorities Preparation of Annual Financial Statements in line with IFRS Review and approval of payments on a daily basis or as required Responsible for a positive and productive working relationship with team members Ad hoc requests from manager Profile Bcom Accounting or similar Honours advantageous Completed articles 3 to 5 years financial accounting experience Advanced MS Excel skills and ERP experience Detail oriented Good communication skills both written and verbal

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