Chartered Accountant Manufacturing eThekwini Durban
Complement Recruitment Pty Ltd
eThekwini, ZA
5h ago
source : Jobnos

eThekwini, KwaZulu-NatalR40 000 a monthSalary R40K CTCPlease Submit Updated MS Word CV RFL ALL Employment History Including Current Current Salary PMPurpose of PositionComplement Recruitment are recruiting for a Qualified Chartered Accountant to be based in eThekwini, Durban.

This position reports to the AVP Finance Accounts, and carries the primary responsibility of providing timely and accurate financial information for management decision making and to continuously strive for improving the F A process through IT enablement.

Must comply with the IFRS, Generally Accepted Accounting Principles, policies and procedures. Position is based close to Pietermaritzburg, Kwazulu Natal.

Minimum RequirementsMatric Qualified CA SA Completed Articles at a large firm, looking to move into manufacturing companies03 years relevant experienceRequire candidates with a strong understanding of local laws of Income tax, custom, VAT, SARS reporting, Companies Act reportingSalary on offer for this position is slightly negotiable but will be around R40 000 ctc per month which includes the standard components like medical aid, gap cover, pension, guaranteed 13th chequeLittle to no experience is required for this position, Candidates who have recently qualified will also be consideredWe have previously recruited candidates from auditing firms but will consider industry and professional firms as well.

There are 3 subordinates that report directly into this position, a male is preferredOverseas 2 operating units under the guidance of the AVPArticles completed from one of the top firms would be advantageousCompetenciesAdvanced computer knowledge in MS Office, Excel Oracle, Sage, Pastel advantageousDemonstrates sound work ethicsTrustworthy and honestAbility to be selfmanaged and multitaskHighly systematic, organised and accurate record keepingAbility to lead and manage the performance of othersDutiesHandling accounting activities, verifying the accuracy of transactions entered in Oracle for Accounts Payable, Accounts Receivable, Inventory, OPM, WHT and VATOwnership of updating the following master file in Oracle as per the standard SOP and suggest improvements around control Vendor Master File, Customer Master File, Item CreationEnsure accurate timely closure of monthly, quarterly, half yearly and annual accountsEnsure that all external audits are carried out without any major adverse commentsEnsure internal audits are conducted smoothlyEnsure adhoc audits from DTI Government agencies are conducted smoothly.

Design and implement checks and controls in all financial transactions relating to AP, AR and inventoryStreamline the process of Procure to PayStreamline the process of Accounts Receivable.

Motivating subordinates.Assessment of VATHandling income tax return and assessmentTimely deposit of tax returns within statutory timelineKeep abreast with the latest changes in the law and accordingly suggest changes in day to day working.

Providing timely and accurate information to satisfy the internal customers.Act as an auditor ie. Be the first point check for all data being given by the plant.

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