Financial Accountant ( Kwazulu Natal )

REFERENCE  : KIM/FA01

JOB TYPE       : Permanent

INTRODUCTION

Largest premier logistics platform provider in Durban requires a Contract and Compliance Manager (perferably from a Procurement environment) to join this sought after finance team. An opportunity to join a fast-growing, entrepreneurial, preferred employer in Durban.



MINIMUM REQUIREMENTS

Bcomm Accounting Degree

Artciles an advantage

At least 5 years in a senior financial accountant role

Pastel evolution

 

DUTIES

 

• Recommend updates to policies and ensure implementation of policies and procedures;
• Ensure that all supplier invoices received are processed timeously;
• Review all captured invoices for posting to the correct accounts.
• Ensure that transactions are properly classified.
• Prepare analysis for month-end, quarter-end estimations for certain accounts requiring adjustments or provisions. (this will require knowledge of numerical methods)
• Perform the general ledger accounts reconciliation and related journal entries;
• Generate financial month-end trial balance, income statement and reference balance sheet;
• Conduct detailed income statement reviews
• Preparation of quarterly financials as required.
• Prepare the monthly VAT reconciliations, schedules and ensure that VAT returns are filed timely
• Attend to VAT audit queries by SARS
• Be the central point of communication for both internal and  external auditors
• Prepare Separate Annual Financial Statement for the entity and Group Annual Financial Statements
• Prepare Consolidated Annual Financial Statements for the Group
• Prepare annnual financial statements using the Provincial Treasury template.
• Consolidate and prepare working papers to support for the notes to the AFS.
• Ensure that legislation, regulations, standards, policies and procedures are complied with;

Keep abreast of the IFRS and GRAP standards.

 

HOW TO APPLY

 

CLICK HERE TO APPLY ONLINE