Description:
Duties:Manage the Fixed Assets Team. Perform Analytical Analysis on the Fixed Assets. Assist with the correct application of Capital Allowances. Ensure timeous reporting on the accounting and tax reconciliations. Liaise and sustain good internal and external relationships: including auditors and divisions Assist with User Acceptance Testing requirements. Ensure compliance with policies, legislation, regulations and good governance. Ensure changes in financial regulations and legislation are implemented. Preparation of VAT returns. Ensuring compliance with VAT legislation. Raising Orders for the Central Finance Divisions. Raising GRVs for the Central Finance Divisions. Rebilling of costs across legal entities. Preparing budgets and forecasts for the Shared Services Division. Manage expenses of the Shared Services Division in-line with budgets. Review of management accounts and report on variances. Review Balance sheet reconciliations and resolve queries. Prepare and maintain uploads into reporting system (Hyperion). Review all third-party payments and reconciliation to the general ledger allocation. Perform sample audits of all payroll input and agree to current individual tax legislation. Review management reports for business units including provision reporting. Review payroll journals and general ledger entries;
Job Experience & Skills Required:
Qualified CA(SA) with articles completed 3 years experience post articles within a commercial environment. JDE and Hyperion System experience advantageous. Experience working within Manufacturing, Construction or FMCG sectors.
01 Apr 2025;
from:
gumtree.co.za