Senior Financial Accountant
2 months ago
Job Title: Senior Financial Accountant
Company: Silk Road Consulting (Pty) Ltd
Job Summary:
We are seeking a highly skilled Senior Financial Accountant to join our team. The successful candidate will be responsible for overseeing all accounting functions, ensuring daily cashbook reconciliations are up to date, and updating the Fixed Asset Register on a monthly basis.
Key Responsibilities:
- Corporate Accounting Functions:
- Oversee all accounting functions, including financial reporting, budgeting, and forecasting.
- Ensure daily cashbook reconciliations are up to date and accurate.
- Update the Fixed Asset Register on a monthly basis.
- Review Debtors and Creditors accounts, and ensure timely payment of suppliers.
- Capture correct journal entries in accounting records for reporting purposes.
- Review monthly reconciliations and accounting files, and prepare/Review trial balance for monthly reporting.
- Balance intercompany loan accounts, and review debtor and creditor age analysis.
- Consolidate six company ledgers for reporting purposes.
- Controls and Statutory Requirements:
- Ensure compliance with all statutory requirements, including Income TAX and Provisional TAX, VAT, Employment Taxes, and Dividend withholding taxes.
- Submit AFS to FSCA, and ensure up-to-date Tax Clearance Certificates.
- Register new employees with SARS, and ensure PI and D&O liability.
- Reporting:
- Prepare annual budget for approval by the CFO.
- Monthly update of budget/forecast, and reporting of monthly variances between actual and forecasted income and expenses.
- Facilitate annual financial audit, and ensure the group of companies receives an unmodified audit report.
- Expenses/Suppliers Cycle:
- Ensure timeous payment of suppliers, and verify bank accounts before payment.
- Monitor expenses against budget, and ensure all invoices are authorized before submission for payment.
- Other:
- Load daily client CCM payments, and complete various statutory returns (CIPC, Compensation commissioner, BEE).
- Perform any additional tasks as needed to support the finance team and the broader business.
Requirements:
- BCom Financial Accounting Degree.
- SAIPA registered.
- SAIPA Articles completed in an Audit Firm.
Computer Skills:
- Xero.
- E-filling.
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