Senior Financial Accountant
Capetown South Africa, South Africa, Sudáfrica
4d ago
source : jobomas

Daily, weekly, monthly & annual Accounting entries and journalsIncome Statement & Balance Sheet reconciliations to prepareStock reconciliationsMonthly and annual accrualsMonthly and annual Insurance reviews and schedulesFixed asset registers maintenance, sundry debtors, bank & cash, loans, etc.

Floats / Petty Cash reconciliations & follow up on related queriesVAT reconciliations, submissions, and paymentsReview of monthly payroll schedules, reconciliations, and paymentsPreparation of monthly Management ReportsAssist in the preparation of presentations and reports for directors and shareholders meetingsAssist with Cash Flow forecasting and schedules when neededAssist with budget preparationsAssist with drafting the annual financial statements and supporting schedulesAssist in Annual Audit preparations, schedules, and queries.

Assist in any SARS and Franchisor related auditsAssist with stock take procedures and analysing resultsMaintaining files & supporting documentsAssist with all taxation calculations Income, Provisional & Deferred and submissions to SARSSTATS SA submissionsStaff managementAssist with developing business processes and internal controlsEnsure quality control & integrity of all financial transactions, compliance, and financial reporting.

Assist with streamlining / automating systems and proceduresAssist with any on the job training for any staff in the department when neededAd hoc duties as neededSkills & Experience : Minimum 3 years post article experience in a commercial environmentRetail or FMCG experience highly advantageousExposure to the full accounting functionQualification : Degree in AccountingCompleted SAICA or SAIPA ArticlesContact MALONEY on , quoting the Ref : CTF013713.

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