Financial Accountant
Cape Town, Western Cape
Posted 17 days ago
- Company:
- Fortis Recruiting Solutions
- Company Description:
- Our recruitment business specializes in identifying and placing toptalent tailored to your specific needs, ensuring a perfect fit for yourteam. Our unique approach leverages a deep understanding of thedynamic South African market, allowing us to anticipate industrytrends and match candidates with precision
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor
- Gender:
- Female
- Number of vacancies:
- 1
Job Description
Basic requirements
• 4 years’ working experience (Minimum 1 year post article experience)
• SAIPA (advantageous)
• Knowledge of draftworx, EpiCor (advantageous)
• IFRS for SME’s, income and VAT tax
• Proficiency in Microsoft packages essential (Word, Excel, email)
Duties and Responsibilities
• Bank Reconciliations
• Local Payments: Coordinate payments and payment process
• Petty cash reconciliation and management
• Reconcile balance sheet accounts to supporting schedules
• Debtors and creditors: Journals to account for provisions and accruals where necessary
• Review creditors reconciliations and balances
• Monthly Journals to reconcile balance sheet: shareholders’ interest; provisions; tax; depreciation, etc.
• Monthly management journals
• Process and balance intergroup transactions
• Prepare financial records to trial balance
• Assist in the preparation of budgets and forecasts
• Report on the company’s actual performance
• Review fixed asset register and account for depreciation
• Compilation of annual financial statements
• Tax compliance (VAT reconciliation and payroll taxes reconciliation)
• Liaise with SARS regarding any tax matters
• Cash management: Monitor and manage cash flow as per operational requirements to ensure
• suppliers are paid in a timely manner and not impede operational requirements.