Senior Accountant

Montague Gardens

Salary: R45,000-R55,000 Plus 10% Pension Fund

Job Description

• Management Accounts
• Review Management Accounts including supporting Schedules
• Review Balance Sheet Items and Reconciliations
• Fixed Asset Register
• Review of Fixed Asset Registers
• Audit File Preparation
• Review prepared Audit files
• Budgeting
• Review prepared Budgets for all entities in the Group
• Statutory SARS Submissions
• Review of VAT201, EMP201, SARS enquiries
• Provisional Tax Calculations
• Prepare Provisional Tax Calculations for all Companies in the Group
• Employment Equity/Social and Ethics - Companies Act Requirements
• Prepare EE Plans, review previously plan and Report
• Arrange and lead EE Committee Meetings
• Ensure compliance with the Companies Act in terms of Social and Ethics requirements
• Rebates and Advertising
• Prepare monthly, quarterly and annual Rebate and Adverting calculations
• Sales Reports
• Update Sales Reports and manage Sales Report Server (DevExpress)
• Analysing Data (including Cost Analysis of material expenses)
• Extract data from SQL Database, analyse and Report to Financial Director
• (extracting data can be done with either Excel, Power BI or both)
• Operations
• Work closely with the Financial Director with regards to daily operations and requirements

Requirements

• Post Grad Qualification + Articles
• Potentially CA (or equivalent)
• 5 - 10 Years Bookkeeping experience
• Computer literate - Advanced Excel - essential