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 ledgerReview of cashbooksBalance sheet reconciliationsCash flow reportingStatutory returns submitted and paid timeouslyForeign currency account managementSouth African Reserve Bank approval managementPayroll reconciliationsProject contract managementLease managementTraining & development and management of staffContinuous refinement of systems / implementation of new systems to improve efficiencies and controls.Facilitate year end auditChecking 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 accountsReconcile sub-ledgersMonth end reporting by due date.Primary responsibility for month end and year end closing including General Ledgers, submission of certain reports and analysis of accrualsFull responsibility for preparing yearend audit files and reconciliationsWeekly 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#J-18808-Ljbffr