Senior Accountant

Wenz


Date: 3 weeks ago
City: Cape Town, Western Cape
Salary: ZAR 45,000 - ZAR 55,000 per month
Contract type: Full time
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
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