Head: Accounting

2 weeks ago


Edenvale, South Africa ME Careers Full time

Our international client is recruiting an Accounting Head who will have the primary focus to oversee the monthly financial reporting to head office and manage a finance team.

The Head of Accounting will ensure that the accounting and financial records of the company are complete, accurate and meet the IFRS Statement Requirements.

Responsibilities Include:

- Preparation and submission of the annual budget to the group office.
- Budget clearing meetings locally with department heads and International with Excom.
- Monitoring / Tracking Actual results against budget.
- Presentation of monthly financial performance report to local management.
- Monthly departmental reports
- Quarterly submission of Financial reports (comments) to the group.
- Processing and reconciling payroll monthly.
- Review Bi
- weekly and monthly supplier payment and release bank payments.
- Reviewing and maintain the company’s accounting records.
- Review all accounting journals processed.
- Review for unusual transactions monthly.
- Review and assist the accounting team with preparation and submission of the Monthly Reporting.
- Supervising and assist the team with preparation and submission of the monthly financial reporting.
- Monthly balance sheet recon reviews.
- Preparing schedule for the income tax returns.
- Preparation and submission of Income tax return reconciliation.
- Submission of the provisional taxes.
- Monthly calculations of income tax and deferred tax.
- Preparation of the annual financial statement.
- Ad hoc financial reports.
- Assist in Day to Day Operations of the business.
- Custodian of the fixed asset register.
- Submission & compliance with the SARB quarterly returns.
- Management and leading the finance team.
- Any ad hoc duties as and when required.

Thank you for your interest in this role.

**Job Types**: Full-time, Permanent

**Salary**: R1,000,000.00 per year

**Education**:

- Honours (preferred)


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