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Financial Accountant - Gauteng, Johannesburg

Employer
The CFO Centre
Location
Johannesburg Johannesburg, Gauteng Gauteng, South Africa
Salary
Competitive
Closing date
Jun 18, 2024

View more

Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Outline of the position:
  • Financial Accounting
  • Performing monthly balance sheet reconciliations including subledger reconciliations to GL
  • Design robust internal controls and safeguard finance rigour within the team.
  • Preparation and posting of monthly journals.
  • Responsible for the fixed asset register
  • Budget and forecast load into HFM.
  • Analysis of marketing expenditure by brand support and indirect expenses
  • Balancing of HYP Vs GL
  • Review of trading terms and rebates by customer
  • Accounts Payable
  • Review of aged payables exception report
  • Review of audit trail of vendor master file changes report
  • Review monthly creditors reconciliations.
  • Internal audit / Sarbanes Oxley project manager/External audit
  • Oversee the Sarbanes Oxley Act section 404 requirements including:
  • planning of the quarterly audit, and external audit
  • updating documentation of processes
  • performing walkthroughs, at least annually
  • performing bi-annual testing of controls
  • identifying weaknesses in internal controls and reporting of these deficiencies to the financial manager and relevant heads of department.
  • Taxation
  • Complete of all tax returns(Monthly VAT returns,quarterly Ad-valorem returns, provisional tax, STC etc)
  • Assist with Performing the VAT reasonability test
  • Maintenance of the Ad-valorem tariff code table in the system.
  • Monthly reporting of tax forecasts to New York as well as the annual Form 5471
  • Assist with Preparation of the annual tax pack and completion of the IT14 return
  • Audit liaison of the annual tax pack
  • Prepare tax schedules required for the annual tax pack.
  • Assistance with all tax related queries/audits
  • Statutory Annual Financial Statements

Assist and support the Finance Manager with Preparation of the Statutory Annual Financial Statements

Desired Skills:
  • Syspro
  • Financial acumen
  • problem solving skills.
  • Accounting Degree

Desired Qualification Level & Accreditations:
  • Degree
  • South African Institute of Chartered Accountant

About The Employer:

Succesful FMCG brands

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