Management Accountant
Found in: beBee S ZA - 1 month ago
Job title : Management Accountant – Roodepoort jobs in Gauteng
Job Location : Gauteng, Roodepoort
Deadline : April 26, 2024
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Job Purpose:
Responsible for accounting and tax activities of Lucy Electric South Africa
Key Accountabilities:
Financial Recording
Preparing the adjusting journals Preparing payroll journals Preparing balance sheet reconciliations (adjusting balances) Reviewing Journal entries (excluding adjusting journals) Reviewing balance sheet reconciliations (excluding adjusting balances) Reviewing freight and duty allocations Complete month-end closure process within deadlines Reviewing reconciliation of debtors and creditors balance to statements Preparing bank reconciliations Reviewing purchase orders to supplier invoices reconciliation Reviewing supplier payment reconciliation Responsibility for compliance with the finance policies and procedure manuals Auditing of perpetual inventory counts Support the internal and external audit process Physical inventory planning and verification Assisting Financial Controller in development of financial control systems and proceduresFinancial Reporting
Reporting financial results to Group Finance Fixed asset and headcount reporting Preparation and issue of monthly results and financial commentary Preparation of local annual statutory accounts Preparation of statutory returns Preparation of technical accounting papers Preparation of monthly management reports Preparation of credit application analysis report for customers Reviewing reference checks on the new customer Preparing adhoc financial reportsFinancial Planning
Assist in preparation of rolling profit forecast 3 times per year Preparation of cash forecasts Assist in preparation of annual budget and co-ordination of management plan Preparation of reports to that feed to quarterly profit, balance sheet and cash flow forecast Performing variance analysis against budget (forecast) and prior year resultTax
Reviewing SARS tax returns from local tax specialist Responsibility for both direct and in-direct taxation Compliance with local tax regulationsMinimum Qualifications, Experience & Skills
BCom Degree with completed articles SAICA (AGA) registered Knowledge of IFRS for SME (essential) Knowledge of Companies Act (essential) Knowledge of Taxation Act (essential) Knowledge of BBBEE Act (desirable) Microsoft D365 experience*Accounting / Financial Services jobs in south africa
*Management Accountant – Roodepoort in Roodepoort
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