Reference: HQ000944-pn-1Our client based in Rosslyn, requires a Dynamic and Talented Accountant to join the team.
Position: Accountant (Chartered Accountant) Location: Menlyn Park , PretoriaStart Date: ImmediateIndustry: FMCG Reporting Line: Chief Executive Officer and Financial Manager Job Summary: The primary purpose of the role will be to prepare for recons, preparations and passing of journals for accruals as well as handle fixed asset register and preparation of monthly accruals. The candidate will also assist the Finance team in achieving its monthly objectives. Key Attributes:

Adaptability and quick learning
Numerate
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy in financial reporting
Ability to manage multiple priorities and meet deadlines
Attention to detail
Deadline driven
Able to work under pressure
Diligent
Team Player
Conflict resolution
Creative problem solving
Analytical skills
Integrity and trust
Work well as a team player and be open to constructive feedback
Effectively manage time and work on multiple projects and deadlines
Detail orientated
Creative in problem solving

Minimum Qualification Requirements:

Qualified Chartered Accountant (CA) designation is required.
Minimum of 5 - 6 years of relevant experience in Financial Management, Accounting and Taxation
Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
Experience in the Manufacturing or FMCG industries would be advantageous
Proficient in financial management software and MS Office Suite.
Must have sound experience in taxation

Software Programs:QlikViewSysproMS AX DynamicsMS Office SuiteRoles and Responsibilities

Review the entire General Ledger for each property for completeness and accuracy.
Perform month and year-end procedures, e.g. raise accruals and prepayments, provide for depreciation/amortization, etc.
Reconcile general ledger accounts, e.g. fixed assets, investment property, lease & tenant installation costs, etc. to supporting schedules.
Obtain reasons for variances between the budgets and actuals from relevant stakeholders.
Attend each Portfolio meeting and provide assistance/information to portfolio. managers and property managers to enable them to perform their function efficiently.
Maintain the fixed asset register where applicable.
Calculate the current and the deferred tax calculation, when required
Draft financial statements using Draftworx (annually).
Review the financial statements for accuracy.
Assist in generating the relevant reports to enable disclosures in the financial statements/integrated report.
Prepare the working papers required for the annual audit.
Attend to Auditor's questions and queries during the audit.
Assist various stakeholders with adhoc finance related requirements
Cashbook and bank reconciliations
Processing of insurance claims
Monthly bank reconciliations
Cash flow reconciliation and budget monitoring
Creditors report
Fixed asset register

R 0000000 - R 000000000 - Monthly