Accountant Roodepoort

6 days ago

Roodepoort, South Africa Pro Tem Recruitment Full time

Primary Purpose:

To ensure that the accounting function within the company group is aligned to statutory requirements and executed in a timeous pace.

Reports to:

Financial manager

Key Performance Indicators:

  1. Journals
  • Record and review journal entries in accordance with IFRS.
  • Ensure all financial transactions are accurately recorded and properly classified.
  • Reconcile general ledger accounts monthly.
  • Support the annual financial statement process.

  1. TAX
  • Support full tax function
    • Income tax calculations and returns for the company.
    • Check PAYE calculations and returns for payroll.
    • Provisional tax calculations and returns for the company.
    • VAT calculations and returns.
    • Competent to attend to all SARS correspondence.
    • Filing of notices of objections and suspension of debt on e-filing.
  1. ADHOC
  • Assist with the preparation of monthly, quarterly, and annual management accounts.
  • Assist with monthly, quarterly, and annual variance analyses on income and expenses vs forecast, budget and prior year.
  • Support the month-end and year-end close processes.
  • Assist with internal and external audits by providing necessary documentation, transaction reports and explanations.
  • Ensure compliance with internal controls, policies, and procedures.
  • Identify opportunities for process improvements and implement best practices.
  • Work closely with other departments to provide financial insights and support.
  • Assist with special projects and ad-hoc analyses as required.

Requirements

  1. Minimum qualification required for this position:
  • bachelor's degree accounting finance or related
  • Affiliations to SAICA, SAIPA, ACCA, CIMA, and SAIBA are preferred.
  1. Minimum experience required for this position:
  • At least 5 - 7 years’ experience of accounting up to trail balance, with sound technical tax knowledge.
  • Prior experience on Standard Bank Business Online preferable.
  • Experience with Pastel Accounting, Xero Accounting and E-filing and accounting up to trail balance is not negotiable.
  • Own reliable transport.

 

  1. Behavioural skills required for this position:
  • Willingness to learn.
  • Ability to think critically.
  • Interpersonal Skills – Good Communication and Presentation Skills.
  • Teamwork
  1. Technical Skills:
  • Computer literacy – Pastel Accounting, MS Office, Intermediate Excel, Xero accounting.
  • Driver’s license

 

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