Job Description

A company based in Umhlanga is looking for a Qualified Group Accountant with a Bachelor's Degree   
Salary  : Market Related - Negotiable depending on experience. 
Before you apply please note the following: 
Must be available to start within a week or two notice, not negotiable. 
SAP Business one is mandatory experience
   
Requirements 
• Education: Bachelor's Degree
• SAP Products & Microsoft Excel Experience
• Must fill this position immediately
• Min of 3 years of Accounting/Auditing experience
• Travel locally and International
Responsibilities: 
• Monthly management accounts for group of companies (including international based)
• Communicate with banks, loading local and international payments
• Multi-currency financial reporting and bookkeeping capturing
• Experience and knowledge working with SAP, and cloud systems
• Preparing working paper files for external auditors, Audit file compilation
• Monthly VAT, Reviewing the processing and calculation of VAT, handling the submission of monthly statutory VAT and preparation of VAT to turnover reconciliations.
• Providing financial reports and interpreting financial information to CFO and CEO every quarter
• Analyses costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the budget
• Develop trends and projections for the firm’s finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Manage the preparation of the company’s budget.
• Preparation of annual financial statements for external auditors
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Monthly checking, reconciling,
• Checking up on outstanding Debtors and Credits
• Reviewing of month end files (also used for Audit purposes).
• Checking and monitoring of quarterly stock and Fixed Asset counts.
• Monitoring of Forecast to see progress monthly (complete with balancing of each balance sheet per region)
• Create monthly exco reports for CFO
• Preparation of schedules and reconciliations supporting the financial statements
• Payslips and PAYE processing and calculation
• Monthly Bookkeeping, Banks, suppliers, clients and projects
• Capturing and processing all transactions associated with various companies
• Ensuring all are conducted effectively & efficiently, within budget and deadline
• Handling the submission of monthly statutory VAT declarations and payments
• Conducting audits and independent reviews
• Oversee the compilation of annual financial statements
• Supervising work being distributed and allocating budgets for working paper files
• Review of all planning, audit and completing procedures
• Ensuring that all audit work and financial statements comply with all applicable standards
• Preparation of taxation and deferred taxation computation and processing relating journal entries
• Preparing audit reports for external auditors
• Verification and vouching of both income statement and balance sheet items
• Conclusion on audit work performed
• Preparation of audit working papers and audit files, performed stock counts
• Performed fixed asset verifications

Please don’t apply if you do not have the above-mentioned experience. 
Please note that your CV will not be considered if you don’t have the above-mentioned experience. 
Please send an updated CV & professional photo to cvkznadmin@interconrecruitment.co.za

Skills Required