Financial Manager
Communicate Central Finance
Gauteng, South Africa
5d ago
source : findojobs-za

Qualification : BCom Accounting (Honours) Articles 5 years post experience Duties but not limited to : Preparation of annual financial statements for various companies Submission of IT14s on e-

filing Submission of provisional tax payments Monthly reconciliation and submission of VAT returns of 35 companies and follow up on outstanding claims Reconciliation and submission of foreign VAT returns and withholding Tax (Lesotho, Swaziland and Namibia) Assist in the compilation of annual budgets and forecasts Liaise with various internal and external auditors Reconciliation of general ledger and sub ledgers monthly Review cashbooks and subsidiaries Process monthly general journal entries and consolidation entries Manage and review various trial balances monthly up to submission and reconciling into consolidation system Reconciliation of general ledgers and sub ledgers monthly Compile and review monthly divisional reports Compile monthly management accounts Develop, monitor, review and implement internal accounting and other accounting related policies Perform month end and year end balancing and accounts system closures Authorizing of payments on FNB online Consultant Name : Maxine-

Lee Naidoo Tel : 011 318 2101 Email :

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