General Accounting Manager

4 days ago


East Rand, South Africa Pollock & Associates Full time

**East Rand**
**Non Equity***:
Reporting to the Financial Manager, you will be responsible for the following functions:

- Taxation - Preparation Provisional and Final Tax calculations
- Monthly review and submission of VAT returns
- Review general ledger, P&L and balance sheet accounts
- Review month-end provisions and accruals (including comments)
- Prepare monthly provisions and accruals HQ expenses, insurance, guarantees etc.
- Preparation of Bonus Provisions
- Run Revaluation on system
- Balance sheet reporting preparation for Management reporting team
- Review and follow up on Creditor’s age
- Release EFT payments
- Preparation of audit working papers and schedules
- Preparation of budget working papers and schedules
- Preparation of workings for re-invoicing various departments
- Forex reporting
- Asset Depreciation reporting
- Preparation of Risk and reserve reporting
- Resolving Financial Control queries based on both operation and Expense creditors
- BBBEE Reporting
- Payroll recon
- Loan calculation schedule and invoicing
- Debtor book review and follow up with Management

**Minimum Requirements: State educational and experience requirements**
- Certified Chartered Accountant
- CIMA being completed - 2nd, 3rd year
- 10 + years’ management experience
- Accounting
- Tax
- Auditing (Internal and External)
- Proficient knowledge of Excel - complex functions, graphs and pivot charts
- Proactive and organized
- Capacity to deliver under pressure
- Able to challenge the status quo and drive through changes



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