Job Status: Active ✓
|Job Type||Full Time|
Accountant to work and report to the Financial Manager. If you are studying towards or have completed a Financial Degree, or, have worked in a Financail Services enviroment in a similar position we would like to hear from you. Bonus if you have experience in consulidation of company accounts.
Responsibilities and duties
Simplify reporting by Mapping of accounts
Coordination and corresponding with all internal divisional employees and external service providers to obtain and raise the necessary documentation for revenue
Maintain enough internal controls to ensure completeness of revenue
Invoicing of customers, service providers and sundry debtors
Maintain and balance all inter-company loan accounts monthly
Ensure compliance to all statutory tax laws, including VAT calculation and submission.
Process necessary transactions required to ensure the books of account are an accurate reflection of the results and financial position of the company at the end of each month.
Reviewing supplier payments and releasing thereof
Documenting of various systems and processes for all companies in the group
Filling in for staff (payments, vat returns, creditors) when they go on leave
Write up of books of small companies
Complete all statutory returns as required
Assist with adminstrative duties including the following.
Research, resolve & clarify for management any queries relating to their respective cost centres
Compilation of the monthly management accounts
Financial, taxation and accounting aspects for the company
All balance sheet accounts reconciliations for all companies
Completion and submission of all VAT and provisional tax returns as required.
Year-end audit file preparation and deal with auditor's requests, queries and issues.
Any other tasks assigned by the Head of Finance from time to time
Skills and experience required
Finance degree essential or studying towards
2 years studying towards a finance degree and articles OR a minimum of 5 years working in a similar environment
Excellent working knowledge of Excel
A good working knowledge of Word, Outlook and PowerPoint.
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