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Pretoria North

    Senior Accountant - Pretoria North, South Africa - ASC Human Capital Consulting

    ASC Human Capital Consulting
    ASC Human Capital Consulting Pretoria North, South Africa

    1 day ago

    Default job background
    Description

    Min requirements:

    3 year accounting degree

    Min of 10 years experience in finance

    MUST have SAP

    ERP Systems

    Banking Systems

    Advanced Excel

    On-site role

    Responsibilities:

    Strong financial controls and highly professional financial reporting would be essential.

    Maintenance of accurate financial records
    Manage daily Operational activities in the Finance department
    Manage Month-end and Year-end activities
    Cash flow and Reporting
    To perform accounting functions and preparation of management accounts.
    To compile, present and report financial information accurately and timeously
    Operational support accross all functions areas within the Finance Division
    Maintaning debtors and creditors ageing
    Treasury and Cash management support
    Performing the month end and year-end in accordance with the financial calendar.
    To perform GL reconciliations
    To reconcile Intercompany accounts
    Month end and Year end reporting
    Perform Reconciliation of VAT accounts and prepare Vat Submissions to SARS, SARS query support.
    Assist with Fixed Assets and Inventory management
    Provide input into Cashflow planning
    Prepare and co-ordinate information as requested by the auditors for the audit/ review
    Ensure adherence to Internal Policies and procedures, internal controls, Internal & external Audit.
    To provide information to internal & external stakeholders
    Adhoc duties as and when required

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