Financial Accountant

About the position

A experienced accountant is sought for an exciting assignment at a great company.
Responsibilities include;
Internal audit / Sarbanes Oxley project manager/External audit

• planning of the quarterly audit, and external audit
• updating documentation of processes,
• performing walkthroughs, at least annually
• performing bi-annual testing of controls
• identifying weaknesses in internal controls and reporting of these deficiencies to the financial manager and relevant heads of department.

Taxation

• Assist with of Completion of all tax returns (Monthly VAT returns, quarterly Ad-valorem returns, provisional tax, STC etc)
• Assist with Performing the VAT reasonability.
• Assist with Preparation of the annual tax pack and completion of the IT14 return.
• Audit liaison of the annual tax pack
• Review of tax schedules
• Assistance with all tax related queries/audits

Statutory Annual Financial Statements

• Assist and support the Finance Manager with Preparation of the Statutory Annual Financial Statements

Financial Accounting

• Performing monthly balance sheet reconciliations
• Preparation and posting of monthly journals.
• Responsible for the fixed asset register
• Budget and forecast load into HFM.
• Review of stores rebates and trading terms by customer
• Preparation of the tables of authority

Accounts Payable

• Review of aged payables exception report
• Review of audit trail of vendor master file changes report
• Review monthly creditors reconciliations

Desired Skills:

• Syspro
• Good communication skills

Desired Qualification Level:

• Degree