- Klerksdorp
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting
- Reference: ACK-TE
Vacancy Details
Employer: Talent Evolution (Pty) Ltd
Responsible for financial reporting and monitoring of control environment.
Duties:
Prepare and manage forecasts & budgets.
* Gather historic financial information.
* Apply expected financial and economic indicators on historical and new information.
* Incorporate all changes to current business model and structure.
* Prepare budget (annually) and forecasts (quarterly).
* Prepare final budget and forecasts for management
Financial and operational reporting/authorisation.
* Generate financial reports on SAP and distribute to the relevant key receivers.
* Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.
* Prepare and review monthly balance sheet recons.
* Compile tax pack and distribute to tax accountant.
* Compile audit report.
* Analyse top expense and benchmark with other companies in the same industries.
* Provide necessary information to auditors and assist in relevant enquiries.
Corporate control.
* Test and prepare transactions against policies/budgets, delegation of duties.
* Identify deviations to policies & procedures and implement improved control environment.
* Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts.
* Investigate, explain or intervene in budget variances.
* Reconciliation of reports to operating systems.
* Test the correct accounting treatment of new business processes.
* Evaluate financial performance of project against business case presented.
Administration of fixed assets.
* Preparation and capture of acquisitions and disposal of assets.
* Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard.
* Annual review of residual value and useful life.
* Maintain and update fixed asset register.
* Reconcile GL with asset register.
* Depreciation runs.
Candidate Requirements
* Completed SAICA articles.
* At least three years accounting experience.
* Candidates with SAP knowledge will receive preference.
* BCom Accounting degree.
Should you not receive a response within 10 working days, please consider your application as unsuccessful
8 people have applied for this job. 260 people have viewed this job.
About Talent Evolution (Pty) Ltd
Talent Evolution is a provider of Talent Management Services to help clients achieve greater organisational performance by assisting, recruiting, developing and engaging the best and most talented people for their businesses. With over 21 years of professional service and market knowledge, Talent Evolution has a tailor made solution for all our clients talent needs across a wide range of industries.
More Jobs at Talent Evolution (Pty) Ltd
Retentions Consultant (Insurance)
- Pretoria East
- Job Type: Permanent
- Posted 30 Apr 2024 | 23 Days left
Technical Support Team Leader (must have ISP experience)
- Roodepoort
- Job Type: Permanent
- Posted 30 Apr 2024 | 23 Days left
Citrus Farm Manager - Patensie
- Eastern Cape
- Job Type: Permanent
- Posted 29 Apr 2024 | 16 Days left
Warehouse Line Manager - Patensie
- Eastern Cape
- Job Type: Permanent
- Posted 29 Apr 2024 | 16 Days left