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Accurate Financial Record Keeper
1 week ago
We are looking for a detail-oriented professional to manage our financial operations. As an Accountant, you will be responsible for overseeing fixed asset management, financial reporting, budgeting, cash flow preparation, tax compliance, and payroll processing. This role plays a critical part in ensuring accurate financial records, supporting audits, and maintaining compliance with statutory and regulatory requirements.
Key Areas of Responsibility:
? Manage fixed assets, including depreciation calculations and accounting entries.
? Ensure compliance with insurance policies and handle claims administration.
? Oversee expense requisitions and payment processes.
? Prepare and present annual budgets and quarterly forecasts.
? Prepare cash flow and working capital reports.
? Process and review payroll, ensuring accuracy and compliance.
? Manage intercompany accounts, reporting, and re-billing.
? Handle debtor collections and follow up on outstanding balances.
? Perform month-end reporting and balance sheet reconciliations.
? Monitor cost control in alignment with budgets and forecasts.
? Process and reconcile creditor transactions, ensuring timely approvals.
? Prepare and verify bank payments.
? Analyze profit and loss (P&L) statements and provide insights on revenue generation and cost control.
? Ensure statutory and regulatory compliance, including audits.
? Maintain financial records and key documentation for audits.
? Support external audits with reconciliations and financial files.
? Handle tax compliance and reporting.
? Assist in treasury functions and other ad hoc financial projects.
What We're Looking For:
? BCom Accounting Degree (preferred).
? SAICA or SAIPA articles (beneficial).
? At least 2 years of post-article experience in a similar role.
Why Work With Us:
Isilumko Staffing (JHB) offers a dynamic work environment where you can grow your career and develop your skills.