Senior Accountant

Johannesburg, Gauteng
Posted more than 30 days ago
Logo Oriental Unicorn
Company:
Oriental Unicorn
Company Description:
Oriental Unicorn provides business solutions specialised in the financial services market, supported by a combination of legal and accounting. Our goal is to provide elite and bespoke legal, accounting, insurance and finance services by aligning the most dynamic and prolific professionals in South Africa from these various sectors to offer the most efficient service for business compliance and support for Chinese companies currently trading and intending to enter into the South African market.
Contract Type:
Full Time
Experience Required:
3 to 4 years
Education Level:
Bachelor
Number of vacancies:
1

Job Description

Internal Accounting Job

· Management Report

· Provide Monthly and yearly Management reporting to the management.

· Profit Ratio and COS Ratio analysis.

· Staff KPI and commission Calculations.

· Setting up annual and monthly budget with the management.

· Financial Management

· Manage internal controls and system (Pastel Evolution)

· Oversee the accounting function of the business which includes Debtors, Creditors, Stock control and Banking/Cash

· Cash Management, periodic cash flows and cash forecasts

· Supervise stock counts

· Perform VAT Recon to find out all VAT variances for the whole year

· Costing calculations for all products purchased and loading of the product cost into the accounting system.

· Checking daily Debtor’s income allocations and Supplier’s payment allocations.

· Stock Adjustment processing.

· Ensure company secretarial submissions are up to date

· Ensure accountings record follows IFRS Standards

TAXATION

· Liaison with external auditors- Review

· Liaison and review of company Income Tax

· Liaison and review of company Provisional tax

· Liaison and review of personal tax returns

· Liaison and review of Vat Returns monthly

· Calculates and submissions of Workman’s compensation to financial compliance

BEE

· Liaison with BEE consultant to prepare all financial data

· Follow up and recording of the BEE certificates from suppliers.

· Submission of BEE score card to the BEE consultant

Job Type: Full-time

Pay: From R35 000,00 per month
Salary:
35.000,00 ZAR Monthly

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