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    Financial Accountant - Johannesburg, South Africa - Ogilvy

    Ogilvy
    Ogilvy Johannesburg, South Africa

    Found in: Talent ZA C2 - 5 days ago

    Default job background
    Description

    Primary Function

  • Prepare and reconcile all Intercompany Recoveries
  • Approve Monthly Expenses in line with the approval matrix and budgets.
  • Preparation of Intercompany Recovery Schedules.
  • Approve Monthly Vat Input Schedules for Invoicing.
  • Review of Monthly Expenses Actual vs Budget schedules and manage variances.
  • Review Entertainment/ Local Travel reconciliations when required by account management and manage variances.
  • Review Monthly Profit/Loss Statements.
  • Prepare all Tax Expense Schedules monthly (Legal Expenses/Donations)
  • Approve Monthly Awards Recon.
  • Approve and review journal entries.
  • Assist in collating information required for audits.
  • Approve supplier payments.
  • Prepare Monthly Management Accounts.
  • Prepare Monthly Balance Sheet.
  • Prepare Monthly Balance Sheet reconciliations.
  • Prepare SOX Monthly reports.
  • Prepare Monthly SOX files for approval.
  • Prepare Monthly VAT Reconciliation.
  • Prepare and submit monthly VAT returns.
  • Complete schedules required for IFRS year end reporting.
  • Prepare Operating Expenses Rolling Forecasts. (Q1 Q4).
  • Assist on New Business Tenders as and when required.
  • Assist in collating information for BEE compliance.
  • Assist the Finance Managers and Finance Director in any ad hoc requests.

    • Requirements

    Role Requirements:

    Minimum B-Com Accounting
    2 to 3 years management accounting experience
    Workbook and Navision experience is preferable (job production system experience required)
    SOX Experience preferable
    Advanced excel skills is not negotiable.
    Good knowledge of IFRS

    Personal Attributes

    Reliable and Accurate
    Must be able to work under pressure without supervision.
    Takes initiative and is resourceful in identifying solutions.
    Team player.
    Problem solving skills.
    Must be able to work overtime.

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