Senior Accountant

South Africa, South Africa

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Job SummarySenior AccountantMontague GardensSalary: R45,000-R55,000 Plus 10% Pension Fund

Management Accounts
Review Management Accounts including supporting Schedules
Review Balance Sheet Items and Reconciliations
Fixed Asset Register
Review of Fixed Asset Registers
Audit File Preparation
Review prepared Audit files
Budgeting
Review prepared Budgets for all entities in the Group
Statutory SARS Submissions
Review of VAT201, EMP201, SARS enquiries
Provisional Tax Calculations
Prepare Provisional Tax Calculations for all Companies in the Group
Employment Equity/Social and Ethics Companies Act Requirements
Prepare EE Plans, review previously plan and Report
Arrange and lead EE Committee Meetings
Ensure compliance with the Companies Act in terms of Social and Ethics requirements
Rebates and Advertising
Prepare monthly, quarterly and annual Rebate and Adverting calculations
Sales Reports
Update Sales Reports and manage Sales Report Server (DevExpress)
Analysing Data (including Cost Analysis of material expenses)
Extract data from SQL Database, analyse and Report to Financial Director
(extracting data can be done with either Excel, Power BI or both)
Operations
Work closely with the Financial Director with regards to daily operations and requirements

Requirements

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