Financial Accountant

Pump and Abrasion Technologies

3 to 5 Years experience in Financial management
BCom Degree in Accounting - COMPULSORY
Membership at SAIPA or SAICA
Syspro experience will be an added advantage
Established proficiency in MS Office with emphasis on Excel
Good interpersonal skills and ability to communicate effectively
Availability to work extended hours as per operational requirements
Passionate about getting things done right, first time & every time
Ability to work efficiently, on own or as part of a team, in a highly pressurized environment
Excellent sense of urgency, sound business and financial acumen

Key Functions of Role, BUT NOT LIMITED TO:

Full accounting function
Full processing from source documents to trial balance
Preparation and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts etc.
General ledger account reconciliations
Full Processing of cash book and reconciliation
Debtors and Creditors control account reconciliation and processing
Bank Reconciliations
Monthly VAT Calculations and VAT Recons
Preparation of Monthly Intercompany Invoices
Preparation of Monthly Management Reports and Accounts
Preparation of Annual Financial Statements and assist with audit and queries.
Calculation of Corporate Income Tax
SARS e-filing submission and administration and liaise with SARS for any queries.
Manage Loans
Manage and prepare monthly costs by Projects.
Filing on Annual Returns
EMP501 and EMP201
IT14 – tax returns
Admin Duties
Financial Reporting
Profit Forecasting
Budget Planning and preparation
GL Reconciliation
Cash Book Management
Banking and bank payments
Insurance portfolio
FAR