Description:
AUDIT SENIOR ADVERT
An accounting firm based in Musgrave is seeking an experienced audit senior to join our dynamic team. The role will entail providing outsourced accounting and consulting services to the organization client base.
Duties and Responsibilities
Auditing:
· Conducts full statutory audits on small to medium and large-sized firms in the private sector and public sector.
· Prepares financial statements for Sole Traders, Partnerships, Private Companies, Close Corporations and Trusts and group consolidations.
· Calculates taxes payable by Individuals, Companies, and Trusts.
· Advises clients on requested tax issues such as the treatment of VAT, Fringebenefits, dividend tax issues, and research and development process.
· Discuss with the executive members of clients at the planning, during, and concluding stages of an audit engagement.
· Drafts reports to management on internal control deficiencies, and other audit findings and advise Management on the systems and processes requiring improvement.
· Audits critical audit objectives including risk assessments, expenses, income, statutory, liabilities, assets and taxes.
· Monitors actual versus budgeted costs.
· Communicates and resolves issues that might impact the audit opinion with the engagement manager & partner and client.
· Conducts audit of critical audit objectives including risk assessment, expenses, income, statutory, liabilities, assets, and taxes.
· Review audit files.
· Supervise junior staff.
· Ensures Audit files are closed off within 60 days for Partner to sign-off.
· Procedures.
• Performs job costing including variance analysis.
• Performs stock counts and reconciliation of variances.
• Assists with ad-hoc queries.
Accounting:
· Initiates and effects journal entries including relevant calculations and presentation of supporting documentation.
· Oversee maintenance of general ledger and related accounting records.
· Review payments’ supporting documentation.
· Prepares cash flow information, all the balance sheet and income statement reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll)
· Maintains the fixed asset register and wear & and tear registers.
Minimum Requirements:
· BCom Accounting Degree (Non-negotiable)
· Completed SAICA / ACCA - accredited articles
· Experience in both the public and private sectors
Package & Remuneration
Salary Package: Market Related and Dependent on experience.
Email you CV to : resume.essa@gmail.com