Financial Accountant CA(SA)

1 week ago


Centurion, Gauteng, South Africa Smith Garb & Associates Full time
Job Title: Financial Accountant CA(SA)Job Summary:

Smith Garb & Associates is seeking a highly skilled and experienced Financial Accountant CA(SA) to join our team. The successful candidate will be responsible for ensuring compliance with all regulatory requirements, supervising and coordinating financial activities, and monitoring and interpreting cash flows.

Key Responsibilities:Reporting:
  • Prepare and review daily sales reports to ensure accuracy and completeness.
  • Calculate and review representatives' sales incentives.
  • Prepare and review month-end results, including balance sheets and income statements.
  • Prepare and review internal reporting packs.
  • Prepare and review monthly management reporting requirements.
  • Prepare and review variance analysis and commentary.
Reconciliations:
  • Review and ensure accuracy of balance sheet reconciliations on a monthly basis.
  • Review and ensure accuracy of accounts payable reconciliations on a monthly basis.
  • Review and ensure accuracy of accounts receivable reconciliations on a monthly basis.
  • Review and ensure accuracy of payroll reconciliations on a monthly basis.
Tax, Statutory, and Audit:
  • Ensure compliance with all tax and statutory deadlines.
  • Prepare and submit tax computations and returns.
  • Address company tax and statutory matters as required.
  • Safe custody and control of assets, financial records, loan collateral, and securities.
  • Coordinate and manage internal and external audit processes.
Working Capital Management:
  • Review and manage cash position on a daily basis.
  • Review and release cashbook and accounts payable payments.
  • Review and submit weekly cash flow reporting.
  • Manage accounts receivable and accounts payable age analyses.
  • Ensure accurate costing of stock.
Requirements:
  • Fluent in English and Afrikaans.
  • CA(SA) qualification essential.


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