Our client is searching for a Financial Accountant to join their team
KEY RESULT AREAS
Managing the daily financial activities, ensuring accuracy, completeness and timeous processing of transaction
Responsible for Intercompany accounts\reconciliations\Journals etc.

Resolve differences in transactions between sites
Arrange for payment of intercompany creditors' accounts

Preparations\Analysis of monthly VAT submissions, schedules and queries

Analysing incorrect VAT Inputs
Analysing VAT not claimed
Analysing Zero-Rated Sales
Documentation

Produce monthly management accounts and supporting schedules
Preparing variance analysis for the budget vs actual expenditure
Monthly Capex Reporting (consolidation\reconciliation) Actuals\Forecasting and Budgets
Assist with the completion of the quarterly and annual statutory reports
Assist with the preparation of the budget, financial forecasts and reporting of variance
Various cost centre reporting, analysis and cost management
Checking and enforcing adherence to the financial policies
Preparation\Analysis\Review of Tax Packs
Preparation\Analysis\Review Audit Packs
Preparation\Review of Reconciliations – General Ledger Accounts \ Creditors Recons\Bank Reconciliations
Review of Revaluations (CFC\Debtors\Creditor etc)
INFOR Integration Mapping, management and setup
Month-end close and related procedures
Monthly journal vouchers
Daily operational tasks (AR/AP/GL queries)
Invoicing of customers (where manual invoices are required)
Assisting with Tax and VAT compliance
Internal procedure adherence and implementation
Internal Controls Review

Follow up on implemented recommendations
Continuous assessment of previous recommendations
Ensure business processes are being followed for all areas

Audit assistance (both internal and external)
Ensure financial records are maintained in compliance with accepted policies and procedures.
Ensure all financial reporting deadlines are met
Resolve accounting discrepancies and irregularities
Ensure accurate and appropriate recording and analysis of revenue and expenses
Capture & reconcile petty cash accounts
Ensure all supplier's invoices are appropriately authorized for payment
Cost charge-outs and recoveries (Insurance, etc.)
Tax Schedules
Analysis\completion of Learnership schedules
Assist with Insurance declarations
INFOR – GL Master data
COA (Chart of Accounts)

New COA’s
Maintain Existing

Dimensions

New & Maintain Existing
Operating Units
Cost Centres
\Machine Code
Operational Codes

INFOR Budget Uploads
INFOR Year End process
REQUIRED MINIMUM QUALIFICATIONS
BCom/ BCom Honours in Accounting / Finance
REQUIRED MINIMUM EXPERIENCE
Minimum 4-10 years experience in a related field
RECOMMENDED SKILLS, KNOWLEDGE & QUALITIES
Proficient in MS Office, specifically Excel
Practical hands-on accounting knowledge
Knowledge of INFOR and Finnivo will be an advantage
Excellent VAT knowledge essential
Excellent communication skills across all levels
Attention to detail and accuracy is vital
Process driven mind-set
Able to work in a high-pressure environment
Must be a team player with the ability to work independently
Ability to meet tough deadlines
Service orientated mindset
Excellent Excel skills
Be a logical thinker with strong financial, administrative and organisational skills.
Must be committed, positive and hardworking and exhibit judgement and problem-solving skills