Senior Financial Accountant

2 months ago


Cape Town, Western Cape, South Africa Milkor Full time
KEY RESPONSIBILITIES
  • Conduct bank reconciliations to ensure accuracy of financial records.
  • Manage local payment processes and coordinate timely transactions.
  • Oversee petty cash management and reconciliation.
  • Reconcile balance sheet accounts with supporting documentation.
  • Handle debtors and creditors, including necessary journal entries for provisions and accruals.
  • Review and verify creditor reconciliations and outstanding balances.
  • Prepare monthly journals to ensure balance sheet accuracy, covering areas such as shareholder interests, provisions, tax, and depreciation.
  • Generate monthly management journals for financial oversight.
  • Process and balance intergroup transactions effectively.
  • Compile financial records up to trial balance stage.
  • Assist in the development of budgets and financial forecasts.
  • Provide reports on the company’s financial performance.
  • Review and maintain the fixed asset register, accounting for depreciation.
  • Compile annual financial statements in compliance with regulations.
  • Ensure tax compliance, including VAT and payroll tax reconciliations.
  • Engage with tax authorities regarding any compliance matters.
  • Monitor and manage cash flow to meet operational needs and ensure timely supplier payments.
QUALIFICATIONS
  • BCom in Financial or Management Accounting (completed articles).
  • At least 1 year of experience post-articles.
  • SAIPA qualification is advantageous.
  • Familiarity with Draftworx and EpiCor is a plus.
  • Knowledge of IFRS for SMEs, income tax, and VAT regulations.
  • Proficient in Microsoft Office Suite (Word, Excel, Outlook).


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