Finance and Management Accountant
West Coast Personnel
- Salt River, Cape Town
- R40,000-50,000 per month
- Permanent
- Full-time
- Bcom/Bcompt and SAICA Articles
- Oracle or Similar ERP System
- 5 Years' experience as accountant /management accountant
- Preparation and submission of accurate and timeous monthly management accounts
- Reconciliation of General Ledger Accounts
- Assist with preparation of annual budget and forecasts
- Backup for critical day to day processing
- Review of weekly independent subcontractor payroll
- Audit preparation
- Monthly calculations and submission of VAT returns and EMP201's
- Control and processing of fixed assets
- Cost analysis of variances
- Ensuring intercompany balances reconcile and are in balance”
- Approvals such as payment releases
- Preparation and submission of monthly cash flow projections
- Responsible for assisting the FM with the external audit.
- Ensures legislative and statutory requirements are met.
- Ensures IFRS compliance in daily functions.
- Ensures that internal controls are adhered too, to minimise risk and financial loss.