Minimum Requirements :
3-5 Years experience in a similar role.
BCom Honours in Financial Accounting.
Pastel Partner experience.
Microsoft Excel experience.
Main responsibilities :
Debtors management and collecting.
Preparation of month end journals.
Responsible for preparation of general ledger items, reconciliation, and reporting.
Processing, completing, and submitting VAT every period.
Performing tax calculations for company.
Review junior team members work and coach junior team members.
Reconciled VAT and EMP returns, prepared reconciliations, and submitted VAT 201 and EMP 201 on SARS E-filing and statutory work.
Manage a team of 3 members and coaching junior team members.
Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations.
Leading the Audit and liaising with the Auditors.
Preparation of the Annual Financial Statements of all applicable entities on Caseware.
Knowledge and understanding of IFRS.
Reconciling all balance sheet accounts to third party documentation.
Preparation of monthly management reports.
Provide commentary on variances in the Income Statement and Balance Sheets of all entities.
Monitoring and explaining variances of income and expenses to project budget and by entity
Providing input into tax and statutory reporting.
Manage fixed asset register.
Review creditors reconciliation.
Closing Date :
Submissions for this vacancy will close on 21 January 2022, however you will still have the opportunity to submit your CV for this position till 7 February 2022.
Please Note :
Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant.
However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful.
We are however recruitment specialists and will keep your details on our database for possible future opportunities.
PoPI Act :
Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013 : Protection of Personal Information Act, 2013).
Section 9 of PoPI states that "Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive".