Financial Accountant - 12270

Financial Accountant
Bedfordview
R 60 000 -  R 70 000 Per Month
Job No:  12270 

We are currently looking for a Financial Manager with experience in the logistics industry. Based in Bedfordview you will be responsible for the full accounting function.

  • Preparing and reviewing monthly management packs and submitting to CFO for approval. Forwarding same to Head Office for group consolidation.
  • Preparing management packs for quarterly board meetings and submitting to CFO for approval. Forwarding same to Head Office for group consolidation.
  • Reviewing and submitting VAT returns for all entities and reconciling same to the TB.
  • Reviewing and signing off balance sheet reconciliations for all entities.
  • Preparing and submitting WCA returns.
  • Preparing for, overseeing and closing out tax audits.
  • Setting up and monitoring policies and procedures for transfer pricing.
  • Supervise the books of the company (posting transaction or supervising/validating posting of transactions)
  • Do the monthly closing of companies or of a significant company (with multiple transactions in currencies), instructing accounting team on what journal to post with proper back up
  • Analyse and review the month end results to ensure the closing is correct
  • Organizing the archives and ensuring proper internal control process are in place.
  • Discuss with head of operations about results and report to management
  • Responsible and accountable for the books of the company and tax,
  • Discuss with external auditors and organize audit, reply to them
  • Prepare from A to Z the year end audited financial statements (in Caseware a plus)
  • Follow cash flow, and do forecast, work with operations/commercial to collect customers payment,

Essential:

  • B.Com/Accounting Degree
  • Experience in Logistics
  • Experience in cross border activities (Zimbabwe/Zambia/DRC)
  • Strong Forex experience
  • Previous Management experience in this role you will have 7 direct reports