Finance and Management Accountant

2 weeks ago


salt river Western Cape, South Africa West Coast Personnel Full time

Finance and Management Accountant

Company: National Leisure Transport Company

Location: Salt River, Cape Town

Salary: R40,000 to R50,000 CTC Per Month

A National Leisure Transport Company is in search of a Finance and Management Accountant in Salt River, Cape Town. The main focus of this role is to provide precise and timely information to senior management for making informed policy decisions, enhancing operational efficiency, and ensuring sustainable profitability.

Requirements:

  • Bcom/Bcompt and SAICA Articles
  • Oracle or Similar ERP System
  • 5 Years of experience as an accountant/management accountant

Duties:

  • Financial Reporting:
  • Preparation and submission of accurate and timely monthly management accounts
  • Reconciliation of General Ledger Accounts
  • Assistance in preparing annual budgets and forecasts
  • Backup for critical day-to-day processing
  • Review of weekly independent subcontractor payroll
  • Audit preparation
  • Monthly calculations and submission of VAT returns and EMP201s
  • Control and processing of fixed assets
  • Cost analysis of variances
  • Ensuring intercompany balances reconcile and are in balance
  • Approvals such as payment releases
  • Preparation and submission of monthly cash flow projections

Governance and Controls:

  • Responsible for assisting the FM with the external audit
  • Ensures legislative and statutory requirements are met
  • Ensures IFRS compliance in daily functions
  • Ensures that internal controls are adhered to, minimizing risks and financial loss


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