Job Description

Job Summary RESPONSIBILITIES: - Provides accurate, timely, reliable, and complete financial information to management by researching and analysing accounting data; preparing reports, performing transactional processing and close, consolidate, reporting procedures. - Executes on the financial reporting, budgeting, and accounting function for Skynet Innovation Lab - Prepare & process monthly journal entries and maintain fixed asset registers. - Prepare monthly profit and loss statements for all branches and all business units. - Perform variance analysis on all GL accounts. - Prepare monthly balance sheet recons. - Process of PO, PI, and process necessarily recons for payments - Be involved in the improvement of the financial statements. - Prepares asset, liability, capital account entries by compiling and analysing accounts. - Documents financial transactions by entering account information. - Recommends financial actions by analysing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports that management may require. - Substantiates financial transactions by auditing documents and addresses financial audit queries. - Maintains accounting controls by preparing and recommending policies and procedures. - Ensure payroll / wages schedules reconciled and process timeously for payment deadlines. - Reconciles financial discrepancies by collecting and analysing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Complies with financial legal requirements (including Tax, Vat, IFRS etc) by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. - Prepares special financial reports by collecting, analysing, and summarizing account information and trends. - Maintains customer confidence and protects ops by keeping financial information confidential. - Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. - Contributes to team effort by accomplishing related results as needed. - Carry out all duties in accordance with ISO specifications. MINIMUM QUALIFICATIONS AND EXPERIENCE REQUIRED FOR THE POSITION: xc3xa2xc2x96xc2xaa Bachelor of Commerce in Accounting Degree. xc3xa2xc2x96xc2xaa Completed Articles training to become a Chartered Accountant will be preferred. xc3xa2xc2x96xc2xaa CA(SA) recommended. xc3xa2xc2x96xc2xaa Experience in financial accounting field. xc3xa2xc2x96xc2xaa Experience in Courier and Logistics industry. xc3xa2xc2x96xc2xaa South African citizen with clear criminal record xc3xa2xc2x96xc2xaa Work with a high level of confidentiality. xc3xa2xc2x96xc2xaa Own reliable transport Should you not receive a response within 10 working days, please consider your application as unsuccessfulTalent EvolutionRecruiter

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