Finance and Management Accountant - salt river, Western Cape, South Africa - West Coast Personnel

West Coast Personnel salt river, Western Cape, South Africa

13 hours ago

Description

Finance and Management Accountant Salt River, Cape town - R40 000 to R50 000 CTC Per Month

National Leisure Transport Company seeks a Finance and Management Accountant.

The overall responsibility of the position is to provide accurate and timeous

information to executive management to enable correct policy decisions, improve the

operational efficiency and ensure the ongoing and sound profitability of the company.

Requirements:

Bcom/Bcompt and SAICA Articles

Oracle or Similar ERP System

5 Years experience as accountant /management accountant

Duties:

Financial Reporting:

Preparation and submission of accurate and timeous monthly management accounts

Reconciliation of General Ledger Accounts

Assist with preparation of annual budget and forecasts

Backup for critical day to day processing

Review of weekly independent subcontractor payroll

Audit preparation

Monthly calculations and submission of VAT returns and EMP201s

Control and processing of fixed assets

Cost analysis of variances

Ensuring intercompany balances reconcile and are in balance"

Approvals such as payment releases

Preparation and submission of monthly cash flow projections

Governance and Controls:

Responsible for assisting the FM with the external audit.

Ensures legislative and statutory requirements are met.

Ensures IFRS compliance in daily functions.

Ensures that internal controls are adhered too, to minimise risk and financial loss.

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