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FINANCIAL ACCOUNTANT - 370213
Administrative / Call Centre / Office Support
Wage / Salary:
R - Market Related - P/M (Per Month)
Position: Financial and Reporting Accountant
We have a vacancy for a Financial and Reporting Accountant for one of our clients based in Germiston.
The following requirements:
B.com Finance or similar
3 – 5 years’ minimum experience in a Financial accountant position within a manufacturing environment
Competencies (Knowledge, Skills & Abilities)
Ability to interact with people of varying levels in the organisation
Advanced analytical experience and interest
Key responsibilities will be:
Control and Cost Management
Reviews all costs impacting the income statement, compares and analyses costs to budgets and forecasts.
Preparation of monthly accruals, provisions and journals.
Ensures all expenses are captured in line with SOPs and within the control environment.
Preparation of Balance Sheet recons.
Ensures the control environment is managed within cost and reporting, delegation of authority limits are adhered to and segregation of duties are managed.
Preparation of Reporting Packs
Prepares monthly reporting packs in line with month-end deadlines.
Prepares and submits reporting requirements from HO and Consolidations including packs, volume reconciliations.
Works closely with HO and Shared Services on all reporting requirements.
Assists in the preparation of monthly Management and BRM packs.
Prepares and submits statutory reporting requirements.
Submission of VAT returns
Prepares and reconciles monthly VAT returns and submits on SARS eFiling.
Ensures customs VAT is reconciled and reported correctly in VAT submissions.
Works closely with Tax department and resolves all queries and vat audit requests.
Updates One Source monthly and signs off with the Tax department.
Fixed Assets Management
Management of the fixed assets register.
Works closely with Shared Services in the creation of all new projects and assets.
Ensures projects are fully authorized per DOA.
Manages the fixed asset WIP account.
Works closely with OPS, Technical and all other relevant departments and ensures capitalizations are completed timeously.
Completes asset verification exercises during the year and fully manages the annual asset verification audit.
Reviews the asset register, completes valuation exercises and presents to management.
Prepares Balance sheet recons and ensures these are reviewed and signed off monthly.
Highlights any risks or concerns relating to the balance sheet management.
Ensures the control and compliance environment is well managed for all areas under direct control.
Actively involved in audits.
Works closely with all teams and assists in the preparation of SOPs.
Assists and guides team members were necessary.
Highlights risks and proposes mitigations or action plans.
Reports relevant and useful information to the organization.