Description:
Please email CV to philip@meganforgconsulting.com
Accountant / Financial Controller
Location: Sandton, Johannesburg
Salary: R480k per annum
About the Role:
Opportunity available for a Financial Controller reporting to the Group Head of Finance & Compliance at a client within the broadcasting industry based in Sandton, Johannesburg.
Requirements:
Relevant Tertiary Degree in Accounting
2 – 3+ years’ experience as an Accountant
Annual budgets
Monthly management accounts
International Financial Reporting Standards (IFRS)
Month-end reconciliations
Monthly VAT returns
B-BBEE compliance
Responsibilities:
Supporting role for the annual budgeting process and updates thereto during the financial year.
Monitor the budgets against actual performance to identify variances and provide explanations accordingly.
Preparation and analysis of monthly management accounts.
Assistance with preparation and review of quarterly Board meeting packs.
Produce ad hoc management information reports as required.
Contribute to the improvement of work processes and financial systems.
Verify all transactions for compliance with financial policies and procedures as well as in accordance with International Financial Reporting Standards (IFRS).
Review and ensure that all journal posting are properly documented and recorded in the according records.
Monitor and review transaction flows and promote process improvements between functions.
Oversee the accounts receivable, payable and cashbook functions to ensure that these are all being maintained correctly.
Review all month-end reconciliations.
Mange the company’s cash flow requirements on a daily basis and maintain banking activities.
Maintain the fixed asset register.
Prepare and submit monthly vat returns and annual taxation requirements.
Assist with B-BBEE compliance.
Prepare the year-end audit file and assist with additional audit requirements and explanations.
Any other task as assigned by the Group Head: Finance & Compliance from time to time.