Senior Financial Analyst

3 hours ago


East London, Eastern Cape, South Africa E2E Staffing (PTY) LTD Full time
Main Responsibilities

We are seeking a highly skilled Senior Accountant to join our team at E2E Staffing (PTY) LTD. The successful candidate will be responsible for processing accounting records, preparing annual financial statements, and completing statutory returns.

Key Responsibilities:
  • Supervise and process client information, including cheques, receipts, sales invoices, and purchase invoices.
  • Perform bank reconciliations and reconcile Petty Cash and cash control accounts.
  • Keep a fixed asset register and process general journals, including depreciation, provisions, interest, salaries, and stock.
  • Process journal entries, including new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, and bad debts.
  • Reconcile debtors and creditors statements and correct accounting treatment on disposal of assets and investments.
  • Analyse the resulting trial balance for mistakes and deviations and discuss the results with clients.
  • Produce a draft set of financials and a working paper file for sole proprietors, close corporations, trusts, partnerships, small business corporations, farmers, and Body Corporates.
  • Prepare notes to financial statements and formulate accounting policies.
  • Identify provisions and contingent liabilities and calculate tax liability for sole proprietors, individuals, close corporations, and trusts.
  • Calculate PAYE/UIF/SDL levies and VAT and complete statutory returns, including UIF/SDL/PAYE/VAT.
  • Liaise with clients regarding payment of returns and prepare payroll.
  • Issue IRP5's and IT3's and reconcile to EMP501 at year-end.
  • Reconcile input/output VAT to annual financial statements and monthly trial balances.
  • Compile and discuss monthly management accounts with clients.
  • Record and identify shortcomings in internal controls and account for loans on related parties.
  • Set up accounting systems for clients.
Requirements

To be successful in this role, you will need:

  • A BCom degree or equivalent work experience.
  • Completed articles (advantageous).
  • Microsoft Office (Excel/Word) skills.
  • Caseware, Vanilla Payroll, Pastel, and Xero experience (advantageous).
  • Excellent communication skills, including English, Afrikaans, and Xhosa.


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