Junior Financial Manager

SUMMARY:
Are you a SAICA/SAIPA trainee accountant with completed articles looking for their next career opportunity? Don’t waist time and apply today.

POSITION INFO:

Prepare monthly flash accounts, management accounts and reconciliations of all balance sheet accounts including intercompany loans and monthly journals

Prepare budgets and break-even analysis

Prepare schedules/summaries/comparisons of information as required by the directors

Audit preparation and audit queries

Maintain fixed asset register and journals

Prepare and submit VAT returns

Review and submit payroll return

Assist payroll with queries and submitting the relevant information to SARS

Review and release weekly and monthly payments

Ensure policies, procedures and systems are operating effectively

Review and investigate reports: stock counts, float, petty cash, staff purchases

Ensure compliance with laws and regulations and accounting standards

Insurance claims and renewal of insurance policies

Review monthly creditors

Review foreign payments

Review and release online refunds

Prepare employment contracts for new staff

Investigations: bank deposit discrepancies in the general ledger, non-compliance of internal

procedures affecting the accounts department, VAT differences, log calls and resolve system

quirks, recon items, variances, etc.

Skills & Experience:

Experience in retail beneficial

Immediately available is an advantage


Qualification:

BCom Accounting degree

Completed SAICA/SAIPA articles

Contact ANNELINE HATTINGH on 021 -----, quoting the Ref: CTF013677.

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