Job Summary
Salary: R800K – R1 Million
Language requirements: Afrikaans & English
Location: physical offices will be based in Cape Town from 2022.
Essential requirements:
- Afrikaans speaking
- Completed degree (Accounting/ Financial Management)
- IFRS knowledge
- FX experience (US Dollar) is important
Responsibilities include:
Accounting process organisation including:
- AR invoices approval and providing to customer in cooperation with back-office
- AP trading, OPEX Invoices, Payroll posting; Accruals calculation and posting
- Payroll reconciliation
- Perform bank payments
- Perform stock reconciliation
- VAT declaration submission (documents collection, report, contact with fiscal adviser)
- VAT documents setup (invoices and reports layout)
- Income tax calculation and submitting Income tax declaration
- Perform full set of accounts and ensure timely closing of accounts
Reporting
- Preparation of the financial statements and reporting package according to IFRS (monthly)
- Preparation of the financial statements for local purpose (yearly or upon request)
- Preparation internal management’ s report (CF, aging and others)
- Budget
Other tasks including projects
- Year Audit conduct including 3rd parties customers/suppliers reconciliations
- SAP : automation of the compilation of the reporting package to upload in Hyperion
- Develop and maintain internal control and effective accounting system and policies for the setup.
- Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
- Work consultatively with the respective departments on cost reduction initiatives
