CRITICAL OUTPUTS

• Performing accounting function for the business including preparation & analysis of the monthly financial management reports.
• Perform monthly expenses and balance sheet account reconciliation and analysis for review by the Financial Manager.
• Maintain and substantiate financial transactions with a clear audit trail.
• Approve creditors’ payment information on the banking and accounting system & ensure compliance with internal controls.
• Provide support to develop budgets, monitor budgets & savings.
• Manage general ledger and subsidiary ledger reconciliations.
• Analyse data & prepare financial reports.
• Perform month-end and year-end accounts closure process.
• Prepare annual financial statements.

REQUIREMENTS

• Completed an Accounting qualification and articles (SAIPA or SAICA).
• Minimum of one year accounting work experience.
• Intermediate to Advanced Excel skills essential.
• Accpac & Caseware advantageous.
• Experience in VAT & Payroll Returns & SARS query process.
• Registration as a tax practitioner will be advantageous.
• Intercompany experience with recharges advantageous.