Description:
Key Performance Areas:- Subsidiary Company Accounting and Tax Process 30%
- Cashbook Processing 20%
- Creditors Processing, Reconciliation and Payment 20%
- Fixed Assets Accounting 20%
- Teamwork 10%
Competency Requirements for Position
Knowledge:
- Knowledge of accounting systems and their impact on the business
- Knowledge of cost accounting
- Knowledge of company policies, practices, processes and systems
- Understanding of the business operating model
- Expressed and implied ethical responsibilities
Skills:
- Computer skills, including advanced Excel skills and basic proficiency in SAP Business One
- Good communication skills in English (verbal and written)
Behavioral:
- Customer/supplier responsiveness
- Financial acumen
- Analytical skills
- Problem Solving
- Judgement
- Numerical reasoning
- Attention to detail
- Initiative
- Planning and prioritising
- Team Player
Minimum Qualification:
- Commerce Diploma
Minimum Experience:
- 2 years accounting and cashbook experience
Other Requirements:
- Willing to work overtime, if required Valid passport
Job Grade:
- D2
Key Stakeholder Relationships
Internal
- Sales
- Procurement
- Supply Chain
- Projects
- Operations
External
- Customers
- Suppliers
- Banks
- Auditors
- Accounting Consultants
Key Performance Areas & Indicators
Subsidiary Company Accounting and Taxation Process
- Assist in financial accounting process of foreign non-operating entities, including cashbook and general accounting, and creditor reconciliations and payments - Accurate monthly processing
- Reconcile balance sheet accounts monthly, and prepare monthly reports for consolidation in management accounts - Accurate, on time reporting
- Liaise monthly with foreign accountants on monthly results and ensure alignment of processing and results. - Accurate monthly processing
- Assist in the preparation of year end audit schedules, and annual financial statements - Year end audit
- Perform intercompany billing and reconciliations - Intercompany balanced
- Process monthly invoices in line with local VAT guidance, and submit VAT information to foreign accounting consultants - Maintain VAT clearance
- Reconcile monthly VAT return and ensure it is paid on time - Accurate, on time filing and payment
- Assist Financial Manager in annual tax compliance and tax computations - Year end audit
- Ensure PAYE is paid monthly - On time payments
Cashbook Processing
- Process cashbooks in various SAP companies on a daily basis. - All detail captured and accurate - Accurate allocations
- Allocate receipts and payments, in conjunction with debtors and creditors controll
22 Apr 2025;
from:
gumtree.co.za