Our client, a leader in the Paint Manufacturing industry is seeking a highly experience Senior Accountant to join their team based in Cape Town.
MINIMUM REQUIREMENTS
- CA (or equivalent)
- 5 - 10 Years Bookkeeping experience
- Computer literate – Advanced Excel – essential
MAIN JOB FUNCTIONS
Management AccountsReview Management Accounts including supporting SchedulesReview Balance Sheet Items and ReconciliationsFixed Asset RegisterReview of Fixed Asset RegistersAudit File PreparationReview prepared Audit filesBudgetingReview prepared Budgets for all entities in the GroupStatutory SARS SubmissionsReview of VAT201, EMP201, SARS enquiriesProvisional Tax CalculationsPrepare Provisional Tax Calculations for all Companies in the GroupEmployment Equity / Social and Ethics – Companies Act RequirementsPrepare EE Plans, review previously plan and ReportArrange and lead EE Committee MeetingsEnsure compliance with the Companies Act in terms of Social and Ethics requirementsRebates and AdvertisingPrepare monthly, quarterly and annual Rebate and Adverting calculationsSales ReportsUpdate Sales Reports and manage Sales Report Server (DevExpress)Analysing Data (including Cost Analysis of material expenses)Extract data from SQL Database, analyse and Report to Financial Director(extracting data can be done with either Excel, Power BI or both)
OperationsWork closely with the Financial Director with regards to daily operations and requirements