Accountant
Smith Garb & Associates
Requirements: B Com Degree in Accounting (Minimum) 3 years or more relevant experience IFRS Tax Act (Vat, tax & customs) Microsoft Office (excel advance, Intermediate Word) Adaptability Building and Maintaining Relationships Communication Financial Acumen Integrity Results Orientated Deadline driven and accuracy Strong initiative and ability to manage multiple projects Systematic Problem Solving & Decision Making Be able to work independently and within a team Be able to work overtime or put in extra hours when required Responsibilities may include but are not limited to:
Assisting with external and other audits Company related tax (Vat, tax & customs, etc) Treasury & forex responsibility Compile ad-hoc Financial information Forecasting Balance sheet Reconciliation preparation Review of departmental Income Statement expenses and investigating/resolving variances Practice good Corporate Governance Manage Provisions and Accruals Preparation and processing of journals Compile Stat SA reports Ensure all local reporting requirements are met accurately and timeously Ensure all aspects of the business are accounted for properly and in accordance with IFRS for SMEs Preparation of Balance Sheet Reconciliation Preparation of daily cash reports with 12 months cash forecast Daily update of FX rates in accounting system (iScala) Revaluate foreign creditors, debtors and bank accounts Manage Forex risk & Purchase Foreign Exchange Contracts (FEC's) Manage the issuing, recording, reconciliation, replenishment, safeguarding, and accounting of petty cash Preparation and submission of VAT returns Assisting with preparation of annual tax packs, provisional tax calculations etc. Assisting Preparation, the Audit File including all reconciliations, Balance Sheet Accounts and supporting documentation Capture foreign invoices Prepare reconciliation for payments Reconcile foreign bank accounts monthly Maintaining of foreign creditors Masterfile (Add suppliers and update suppliers’ information) Maintenance of fixed assets register and tax assets register Calculation of deprecation and wear and tear for all assets
Assisting with external and other audits Company related tax (Vat, tax & customs, etc) Treasury & forex responsibility Compile ad-hoc Financial information Forecasting Balance sheet Reconciliation preparation Review of departmental Income Statement expenses and investigating/resolving variances Practice good Corporate Governance Manage Provisions and Accruals Preparation and processing of journals Compile Stat SA reports Ensure all local reporting requirements are met accurately and timeously Ensure all aspects of the business are accounted for properly and in accordance with IFRS for SMEs Preparation of Balance Sheet Reconciliation Preparation of daily cash reports with 12 months cash forecast Daily update of FX rates in accounting system (iScala) Revaluate foreign creditors, debtors and bank accounts Manage Forex risk & Purchase Foreign Exchange Contracts (FEC's) Manage the issuing, recording, reconciliation, replenishment, safeguarding, and accounting of petty cash Preparation and submission of VAT returns Assisting with preparation of annual tax packs, provisional tax calculations etc. Assisting Preparation, the Audit File including all reconciliations, Balance Sheet Accounts and supporting documentation Capture foreign invoices Prepare reconciliation for payments Reconcile foreign bank accounts monthly Maintaining of foreign creditors Masterfile (Add suppliers and update suppliers’ information) Maintenance of fixed assets register and tax assets register Calculation of deprecation and wear and tear for all assets
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