Management Accountant – Roodepoort needed at Lucy Electric
Job title : Management Accountant – Roodepoort
Job Location : Gauteng, Roodepoort
Deadline : April 26, 2024
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Job Purpose:
Responsible for accounting and tax activities of Lucy Electric South Africa
Key Accountabilities:
Financial Recording
- Preparing the adjusting journals
- Preparing payroll journals
- Preparing balance sheet reconciliations (adjusting balances)
- Reviewing Journal entries (excluding adjusting journals)
- Reviewing balance sheet reconciliations (excluding adjusting balances)
- Reviewing freight and duty allocations
- Complete month-end closure process within deadlines
- Reviewing reconciliation of debtors and creditors balance to statements
- Preparing bank reconciliations
- Reviewing purchase orders to supplier invoices reconciliation
- Reviewing supplier payment reconciliation
- Responsibility for compliance with the finance policies and procedure manuals
- Auditing of perpetual inventory counts
- Support the internal and external audit process
- Physical inventory planning and verification
- Assisting Financial Controller in development of financial control systems and procedures
Financial Reporting
- Reporting financial results to Group Finance
- Fixed asset and headcount reporting
- Preparation and issue of monthly results and financial commentary
- Preparation of local annual statutory accounts
- Preparation of statutory returns
- Preparation of technical accounting papers
- Preparation of monthly management reports
- Preparation of credit application analysis report for customers
- Reviewing reference checks on the new customer
- Preparing adhoc financial reports
Financial Planning
- Assist in preparation of rolling profit forecast 3 times per year
- Preparation of cash forecasts
- Assist in preparation of annual budget and co-ordination of management plan
- Preparation of reports to that feed to quarterly profit, balance sheet and cash flow forecast
- Performing variance analysis against budget (forecast) and prior year result
Tax
- Reviewing SARS tax returns from local tax specialist
- Responsibility for both direct and in-direct taxation
- Compliance with local tax regulations
Minimum Qualifications, Experience & Skills
- BCom Degree with completed articles
- SAICA (AGA) registered
- Knowledge of IFRS for SME (essential)
- Knowledge of Companies Act (essential)
- Knowledge of Taxation Act (essential)
- Knowledge of BBBEE Act (desirable)
- Microsoft D365 experience
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now