Job Summary
Primary Purpose:
To ensure that the accounting function within the company group is aligned to statutory requirements and executed in a timeous pace.
Reports to:
Financial manager
Key Performance Indicators:
- Journals
- Record and review journal entries in accordance with IFRS.
- Ensure all financial transactions are accurately recorded and properly classified.
- Reconcile general ledger accounts monthly.
- Support the annual financial statement process.
- TAX
- Support full tax function
- Income tax calculations and returns for the company.
- Check PAYE calculations and returns for payroll.
- Provisional tax calculations and returns for the company.
- VAT calculations and returns.
- Competent to attend to all SARS correspondence.
- Filing of notices of objections and suspension of debt on e-filing.
- ADHOC
- Assist with the preparation of monthly, quarterly, and annual management accounts.
- Assist with monthly, quarterly, and annual variance analyses on income and expenses vs forecast, budget and prior year.
- Support the month-end and year-end close processes.
- Assist with internal and external audits by providing necessary documentation, transaction reports and explanations.
- Ensure compliance with internal controls, policies, and procedures.
- Identify opportunities for process improvements and implement best practices.
- Work closely with other departments to provide financial insights and support.
- Assist with special projects and ad-hoc analyses as required.
Requirements
- Minimum qualification required for this position:
- bachelor's degree accounting finance or related
- Affiliations to SAICA, SAIPA, ACCA, CIMA, and SAIBA are preferred.
- Minimum experience required for this position:
- At least 5 - 7 years’ experience of accounting up to trail balance, with sound technical tax knowledge.
- Prior experience on Standard Bank Business Online preferable.
- Experience with Pastel Accounting, Xero Accounting and E-filing and accounting up to trail balance is not negotiable.
- Own reliable transport.
- Behavioural skills required for this position:
- Willingness to learn.
- Ability to think critically.
- Interpersonal Skills – Good Communication and Presentation Skills.
- Teamwork
- Technical Skills:
- Computer literacy – Pastel Accounting, MS Office, Intermediate Excel, Xero accounting.
- Driver’s license