Description:
Key Finance, Accounting & Compliance Responsibilities:- Reconcile and validate credit card transactions and monthly summary reports.
- Validate and sign off on the petty cash each month.
- Reconcile fleet card transactions and validate the monthly summary reports.
- Record, process, and report on FECs, revaluations, gain/loss accounts, allocate foreign payments, and process forex transactions in the P&L.
- Perform monthly balance sheet reconciliations.
- Validate and approve creditor reconciliations and payment requests monthly.
- Analyze, correct, and validate inventory valuation GL balances.
- Calculate depreciation, process journals, and manage fixed assets.
- Complete month-end checks and reconciliations for the Botswana branch.
- Complete month-end checks and reconciliations for the Namibia branch.
- Calculate interest and conduct inter-company reconciliations on shareholder loans.
- Perform monthly VAT validation, calculations, and reconciliations. Submit reports for the FM's approval, ensuring timely submission, dispute management, and overall compliance across branches.
- Validate, calculate, and reconcile the monthly EMP201 submissions, ensuring timely submission and compliance across branches.
Key Skills:
- Financial reporting expertise.
- Data analysis capabilities.
- Strong interpersonal and relationship-building skills.
- Proficient computer skills.
- In-depth regulatory knowledge.
- Risk analysis acumen.
Essential Qualifications:
- BCom Accounting Degree with Honours.
- Completion of SAICA articles.
Preferred Qualifications:
- Chartered Accountant (CA(SA)) (studying).
- Training in FIC and POPI regulations.
- Tax qualifications.
How to Apply:
If you meet the qualifications and are ready for a rewarding career opportunity, apply directly or contact Pabalelo Morena.
24 Mar 2025;
from:
gumtree.co.za