Financial / Management Accountant wanted: APPLY NOW


Financial/ Management Accountant wanted: APPLY NOW

Durban, KwaZulu-Natal

Duties:

Financial reports: Compile the monthly management reports and general journals to the Directors. Gross profit summary reporting. Compile yearly auditing rapport for the auditors. Compile cash flow forecasting. Respond to all follow-up queries regarding the audit rapports. Reconcile bank, debtors and balance sheet account for multiple companies. Compile account sales calculations and finalisations and royalty calculations. Ensure accuracy of reporting to Directors and Management. Successful completion of yearly audits Effective management of the financial system. Accuracy of sales, budget and cash flow forecast.
Ensure legislative & internal Control System compliance Ensure that all legislative requirements are adhered to (e.g. monthly payment of TAX, PAYE, UIF and SDL). Ensure all yearly payments for legal compliance is completed (e.g. yearly payments to PAYE). Ensure compliance to Internal Control System. Ensure zero non-compliance to legal financial status. Ensure financial processes are followed.
Budget Consolidate yearly budgets projections. Compile consolidated budget for Group Financial Manager approval following. Monitor yearly expenditure of various departments in accordance with budget. Accuracy of budget
Banking Capture all receipts on the Internal Control System. Verify all bank payments. Submit UCR numbers to the bank. Accuracy of bank payments. Accuracy of salary payments.
Asset & Stock Control Process all fixed asset movements as well as depreciation. Reconcile fixed asset listing to the General Ledger control accounts. Reconcile all assets on asset register. Control new assets purchases. Control the ordering and purchasing of consumable stock. Accuracy of asset & stock control. Up-to-date asset register at all times.
Administrative Duties Manage the export financial system Manage systems update. Update report on actual and projected sales invoice journals on Pastel. Capture bank statements receipts for multiple companies Ensure filing is up-to-date
Management of accurate control accounts of Debtors and timeous management of debtors’ collection Creditors Cash

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Source: Indeed

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