Financial Accountant
Remuneration: | market-related |
Location: | Cape Town |
Remote work: | Some remote work allowed |
Education level: | Degree |
Job level: | Junior/Mid |
Type: | Contract |
Reference: | ##FinancialAccountant |
Company: | Content Nation Media Pty (Ltd) |
Content Nation Media has an exciting opportunity for a financial accountant, who will be responsible for ensuring the smooth operation of the finance department.
The successful candidate will be responsible for:Accounting and financial reporting- Full accounting function up to trial balance
- Compile management accounts and CNI Reports
- Prepare month-end files with supporting documentation
- Prepare billing information and invoices on a monthly basis
- Prepare audit packs, documents and schedules required by the external auditors
- Adjust journal entries and accounting for provisions
- Reconcile intercompany loans
- Process and reconcile bank statements and cash sheets
- Process and reconcile petty cash
- Maintain proper fixed asset registers with supporting documents
- Debtors and creditors control
- Calculate Income Tax, VAT and Employee’s Tax liabilities
- Prepare VAT reconciliations
- Load transfers, beneficiaries and payments onto the banking system
- Resolve any accounting discrepancies and irregularities
SARS requirements- Submit monthly statutory returns e.g. EMP201, VAT201
- Submit bi-annual recons (EMP501) and IRP5’s
- Process SARS payments and maintain SARS accounts
- Attend to SARS audits and submit supporting documents
- Applications for tax clearance certificates
Administrative- Submit and pay CIPC annual duties
- Manage and train subordinates to meet Finance’s expectations
- Maintain financial and administrative software and templates
Customer services- Timeously responding to all queries/complaints
- Entrenching good rapport with customers
Minimum: - Completed national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting
- Must have experience in a similar environment
Advantageous:- SAGE X3 and IDU knowledge will be advantageous
- Experience in preparing inputs to support the audit files
- Must have experience in preparing budgets
- High MS Excel skill level
Posted on 10 May 16:08, Closing date 30 Jun