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Management Accountant
iKhokha
uMhlanga, KZN, South Africa
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Are you a skilled and driven finance professional looking to make a significant impact in a dynamic and thriving environment? Look no further! We're seeking a highly motivated Management Accountant to join our exceptional team and play a pivotal role in our company's financial success.Purpose of the Role:Gathering financial data to ensure that all financial transactions are valid, accurate and complete on a monthly basis.Ensuring compliance with IFRS and SARS, CIPC and other relevant legislation/regulations.Accurate financial processing in preparation of monthly Trial Balance.The Deal Breakers (minimum requirements):3-5 years’ experience as a management accountant / similar role in an operational finance teamCompleted articles Proven work experience as a Financial Management Accountant or similar roleSolid knowledge of accounting regulation standardsSolid knowledge of the South African tax legal framework (i.e., income tax, VAT, PAYE, etc.)Solid knowledge of other relevant South African legislation and regulations (i.e., Companies Act, B-BBEE, CIPC, etc.)Practical experience in processing SARS submissions, CIPC returns and other submissions to relevant regulatory bodiesPrior experience with MS Dynamics Business Central would be an advantage, but is not requiredWhat does the role entail? (Areas of responsibilities):Fixed Asset Register:Process all additions on a monthly basis.Process disposals on a monthly basis.Run depreciation and amortisation for month end.Ensure fixed asset register reconciles to GL.Ensure tax register is updated monthly.Conduct annual impairment testing on intangible assetsCashbook:Ensure all cashbooks are processed daily/weekly.Bank reconciliations performed weekly with no variances.Accuracy of cashbook allocations.Unallocated payments or receipts resolved timeouslyValue Added Tax:Calculation of accurate output and input tax values based on value added tax act.Prepare Vat reconciliation to GL.Ensure VAT is captured on efiling and submitted before submission deadline.Ensure SARS receives payment before deadline.Prepare necessary documents requested by SARS for AuditPayments:In consultation and with support from Creditors Team Lead:Load supplier paymentsLoad merchant fraud refundsProvide proof of payments as requiredReview of banking details for paymentsEnsure that there is sufficient cash available for paymentsEnsure merchant deposits are allocated to the correct wallet IDsReconciliation:Prepare all balance sheet reconciliations.Ensure reconciling items are resolved timeouslyJournal Entries:Process all monthly journal entries timeously to ensure month end close deadlines are achieved.General Ledger Review:Perform detailed review of all GL accounts to ensure completeness.Correction of allocations between GL’s.Review costs against budget to understand variances.Process/reverse provisions and accruals where necessaryBudgeting:Assist in the annual budgeting process.Ensure all costs are budgeted for accurately.Assist in balance sheet and working capital budgetsAnnual Audit:Assist in the annual audit process.Provide supporting documents requested by external auditors timeouslyIncome Tax:Calculate accurate Income Tax values based on Income Tax Act.Prepare deferred tax asset/liability and reconcile to GL.Conduct annual impairment testing on deferred tax asset.Ensure provisional Income Tax returns are captured on e-Filing and submitted before submission deadline.Ensure SARS receives payment before deadline.Prepare necessary documents requested by SARS for auditOther Statutory Reporting:Assist in executing against the company’s B-BBEE strategy with the support of the Finance Operations Manager and 3rd party advisors (i.e., provide supporting reporting and data points to key stakeholders, ratings agencies, etc.).Assist in timeous EE WSP reporting on an annual basis (i.e., provide supporting reporting and data points to key stakeholders, Dept. of Labour, SETA etc.).Assist in annual CIPC submissions processed by 3rd party company secretary
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