An established and well-known company based in Woodstock, has an excellent opportunity for an Accountant to join their dynamic financial team. You will be responsible for the entire financial accounting function and reporting to the Divisional Director and the Gorup Financia Manager. Minimum of 4 – 5 years’ experience.
You will be responsible for the following:
Responsible to produce monthly management accounts for various entities, including balance sheets, income statements, and supporting schedules
Ensure Management Accounts packs are correct, and that due date deadlines are met
Review Budget Vs Actual variances and report on any variances
Reconciliation and reports of various company accounts with regards to cash flow
Prepare audit packs, and liaise with auditors regarding annual financial statements
Submission of statutory returns for VAT
Review of payments for correct allocation and VAT treatment
Weekly / daily review of all cashbooks, invoicing, debtors age analysis and assist in the management of the credit control process
Authorisation of payments on the banking portal
Investigate Expense variance, and add as notes to Income Statement schedules
Respond to and follow up on accounts queries
Respond to ad hoc projects, queries and analyses thereof
Provide support to the Financial Manager
Review of the system of internal controls and management and promotion of more effective management systems
Produce accurate monthly management accounts in terms of agreed timelines
Work as part of the Senior Management team to contribute financial and operational expertise in the development and implementation of organisational strategies, policies & procedures, practices, etc.
Interact with CEO, Finance & Staffing Committees by providing financial reports and information to ensure sound financial and operational governance

QUALIFICATIONS:

Matric
Bachelor Degree in B.Com / B.Acc / B.Compt Accounting

Please refer the Job description for details