Financial Accountant

KEY ROLES AND RESPONSIBILITIES1. Bank and CashBank ReconciliationCash Flow Projections2. Debtors and CreditorsMonthly account reconciliations and paymentsJournals to account for provisions and accruals where necessaryCapturing invoices and receiptsResolving queries3. Other / MonthlyReconcile balance sheet accounts to supporting schedulesMonthly Journals to reconcile balance sheet: shareholders' interest; provisions; tax; depreciation,etc.VAT: recons & submissionsPAYE: recons & submissionsCompliance: Workmen's compensation, Employment Equity etc.4. PayrollCapture monthly payrollEMP201 Recons and submissionsEMP501 ReconsBi-annual and annual IRP5 submissions5. Reporting and monitoringCompile monthly management report and shareholders' pack in Excel for various entitiesCompile monthly reporting in Excel to fundersMonitor budgets and cashflowAnnual audit preparationsREQUIRED SKILLS & EXPERIENCE1. EducationA SAIPA completed articles is desirable, orA B.Comm degree with accounting or similar degree2. ExperienceA minimum 3 to 5 years accounts experience3. Specific KnowledgeAdvanced Excel is non-negotiable (a test will be given)Experience working in Xero and Sage Payroll but not a mustExcellent knowledge of accounting principles