Accountant

Responsible for fixed asset management, month end reporting, forecasts and budgeting, cash flow preparation and reporting, and accounting to trial balance as well as month end reporting.Other responsibilities will include yearly external audits, tax compliance and reporting, payroll, bank and payment reconciliations, assisting the treasury department from time to time, and ensuring compliance with all statutory and regulatory requirements.Principal Accountabilities:Maintenance of fixed asset policy and records, depreciation recognition and accounting entriesEnsuring compliance with insurance policies and administrating claims and record keepingManaging and ensuring compliance with all expense requisitions and paymentsAnnual budget preparation and presentationQuarterly forecast preparation and presentationPreparation of cash flow and working capital reportingPrepare, review and propose payroll for approvalResponsible for intercompany accounts, reporting and intercompany re-billingResponsible for collection on all outstanding debtors and follow up queriesMonth end reporting and balance sheet reconciliationsCost control in line with budget/forecastsResponsible for daily creditors processing and data capturingResponsible for monthly creditors reconciliation and approvalsEnsuring accurate bank payments are prepared each monthMonthly analysis of P & L and providing analytical insight into movements and recommending revenue generation and cost control strategiesResponsible for monthly reportingStatutory and regulatory compliance including but not limited to BBBEE auditsRecord keeping of key documentation and filingResponsible for audit reconciliations, files, etc.
(annually)Other financial projects and investigationsResponsible for ad hoc activities i.e.
refund verification and cash collectionResponsible for tax compliance and reportingAny other reasonable request or instruction (ad hoc duties)Job Specific Capabilities and Experience:Experience:Bcom Accounting DegreeSAICA or SAIPA articlesAt least 2 years post articles experience
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