Description:
Senior Accountant
Montague Gardens
Salary: R45,000-R55,000 Plus 10% Pension Fund
Job Description
- Management Accounts
- Review Management Accounts including supporting Schedules
- Review Balance Sheet Items and Reconciliations
- Fixed Asset Register
- Review of Fixed Asset Registers
- Audit File Preparation
- Review prepared Audit files
- Budgeting
- Review prepared Budgets for all entities in the Group
- Statutory SARS Submissions
- Review of VAT201, EMP201, SARS enquiries
- Provisional Tax Calculations
- Prepare Provisional Tax Calculations for all Companies in the Group
- Employment Equity/Social and Ethics Companies Act Requirements
- Prepare EE Plans, review previously plan and Report
- Arrange and lead EE Committee Meetings
- Ensure compliance with the Companies Act in terms of Social and Ethics requirements
- Rebates and Advertising
- Prepare monthly, quarterly and annual Rebate and Adverting calculations
- Sales Reports
- Update Sales Reports and manage Sales Report Server (DevExpress)
- Analysing Data (including Cost Analysis of material expenses)
- Extract data from SQL Database, analyse and Report to Financial Director
- (extracting data can be done with either Excel, Power BI or both)
- Operations
- Work closely with the Financial Director with regards to daily operations and requirements
Requirements
- Post Grad Qualification + Articles
- Potentially CA (or equivalent)
- 5 - 10 Years Bookkeeping experience
- Computer literate Advanced Excel essential
09 May 2025;
from:
gumtree.co.za