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Job Summary
Our Client, a leader in the manufacturing industry is seeking an experienced Financial Accounting Manager to join their team based in Cato Ridge.
MINIMUM REQUIREMENTS
- Matric
- B Comm: Accounting
- CIMA
- 3 Years Financial Accountant in Manufacturing
- MS Office
- Knowledge of Accounting Packages
MAIN JOB FUNCTIONS
- Review of general ledger
- Review of cashbooks
- Balance sheet reconciliations
- Cash flow reporting
- Statutory returns submitted and paid timeously
- Foreign currency account management
- South African Reserve Bank approval management
- Payroll reconciliations
- Project contract management
- Lease management
- Training & development and management of staff
- Continuous refinement of systems / implementation of new systems to improve efficiencies and controls.
- Facilitate year end audit
- Checking general ledger for reasonable account allocations and correcting any misallocations.
- Analysis of general ledger accounts on an ad-hoc basis or as required for reporting purposes.
- Analyse and reconcile assigned balance sheet accounts
- Reconcile sub-ledgers
- Month end reporting by due date.
- Primary responsibility for month end and year end closing including General Ledgers, submission of certain reports and analysis of accruals
- Full responsibility for preparing yearend audit files and reconciliations
- Weekly operational reports by due date.
- Timeous submission of statutory returns.
- Payment of VAT, payroll taxes and other liabilities on time (FIHRST).
- Analysis of foreign exposure.
- Monitoring of SARB approvals, obtaining renewals or applying for new approvals as required.
- Reconciliation of payroll system with the general ledger.
- Reconciliation of payroll liability and control accounts.
- Analysis and reporting of foreign contracts / purchases (project and operational).
- Management of company lease agreements, payments and renewals.
- Training, developing and overseeing staff
Tower Group
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