Management Accountant

Found in: beBee S ZA - 1 month ago


Gauteng Roodepoort, South Africa Lucy Electric Full time
Lucy Electric’s job vacancy, Career and Recruitment

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 procedures

 Financial 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 reports 

Financial 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 result

Tax

  Reviewing SARS tax returns from local tax specialist   Responsibility for both direct and in-direct taxation   Compliance with local tax regulations

Minimum 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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