Job Description

Group Financial Accountant - Umhlanga
A company based in Umhlanga is looking for a Qualified Group Accountant with a Bachelor's Degree
Salary : Market Related - Negotiable depending on experience Requirements • Education: Bachelor's Degree • SAP Products & Microsoft Excel Experience • Must fill this position immediately • Min of 3 years of Accounting/Auditing experience • Travel locally and International Responsibilities: • Monthly management accounts for group of companies (including international based) • Communicate with banks, loading local and international payments • Multi-currency financial reporting and bookkeeping capturing • Experience and knowledge working with SAP, and cloud systems • Preparing working paper files for external auditors, Audit file compilation • Monthly VAT, Reviewing the processing and calculation of VAT, handling the submission of monthly statutory VAT and preparation of VAT to turnover reconciliations. • Providing financial reports and interpreting financial information to CFO and CEO every quarter • Analyses costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the budget • Develop trends and projections for the firm’s finances. • Conduct reviews and evaluations for cost-reduction opportunities. • Manage the preparation of the company’s budget. • Preparation of annual financial statements for external auditors • Liaise with auditors to ensure appropriate monitoring of company finances is maintained. • Monthly checking, reconciling, • Checking up on outstanding Debtors and Credits • Reviewing of month end files (also used for Audit purposes). • Checking and monitoring of quarterly stock and Fixed Asset counts. • Monitoring of Forecast to see progress monthly (complete with balancing of each balance sheet per region) • Create monthly exco reports for CFO • Preparation of schedules and reconciliations supporting the financial statements • Payslips and PAYE processing and calculation • Monthly Bookkeeping, Banks, suppliers, clients and projects • Capturing and processing all transactions associated with various companies • Ensuring all are conducted effectively & efficiently, within budget and deadline • Handling the submission of monthly statutory VAT declarations and payments • Conducting audits and independent reviews • Oversee the compilation of annual financial statements • Supervising work being distributed and allocating budgets for working paper files • Review of all planning, audit and completing procedures • Ensuring that all audit work and financial statements comply with all applicable standards • Preparation of taxation and deferred taxation computation and processing relating journal entries • Preparing audit reports for external auditors • Verification and vouching of both income statement and balance sheet items • Conclusion on audit work performed • Preparation of audit working papers and audit files, performed stock counts • Performed fixed asset verifications Please don’t apply if you do not have the above-mentioned experience. Please note that your CV will not be considered if you don’t have the above-mentioned experience. Please send an updated CV & professional photo to cvkznadmin@interconrecruitment.co.za

Skills Required