Johannesburg

Accountant /Finance Manager

Key Responsibilities: General · Assist in the preparation, analysis, and completion of financial statements. · Reconcile general ledger accounts and ensure timely resolution of discrepancies. · Balance sheet reconciliations. · Maintain and reconcile the Fixed Asset register. · Implement process improvements. · Ensure compliance with relevant accounting standards and regulatory requirements. · Support external processes by providing necessary documentation and explanations.

· Submitting statutory returns / information (CIPC). · Assist with Costings and margin analysis. · Assist in managing accounts payable and receivable functions as required. · Collaborate with internal stakeholders to improve financial processes and reporting. · Support the finance team with ad hoc financial projects and reporting requirements. · Ensure adherence to company financial policies and procedures.

· Identify opportunities for process improvements to enhance efficiency. Taxation · Monthly VAT returns. · Assist in completion of annual corporation tax returns. Budgets and Forecasts · Assist in preparation of the annual budget of specific GL lines in the business, i.e. motor vehicle expenses.

· Assist in preparing quarterly forecasts. Annual Audit · Assist in Preparation of group consolidated AFS (CASEWARE). Certain disclosures. · Assist in Preparation of tax computation. Other Group Reporting · Annual ESG reporting. · Annual supplier spends reporting (LkG). Qualifications and Experience: · BCom Accounting degree is required. · Proven experience in assisting with the completion of financial statements. · Strong knowledge of accounting principles and financial reporting standards. · Proficiency in accounting software and MS Excel.

· Previous experience in VAT and tax compliance is advantageous. · Excellent analytical and problem-solving skills. · Strong attention to detail and high level of accuracy. · Ability to work independently and as part of a team. · Strong communication and interpersonal skills.

Fiona Nay

Secure Jobs

fiona@securejobs.co.za