Financial Accountant
Dante Personnel Recruitment
Minimum requirements:
A degree in finance or similar is required Experience in relevant accounting software is required A minimum of 5 years relevant working experience in a property accounting environment A Minimum of 3 years relevant tax experience Key Responsibilities:
Process financial transactions by receipting, allocating and recording financial transactions, reviewing accuracy, identifying anomalies and implementing corrective action monthly Compile monthly management accounts by collating required data, reviewing, drafting and submitting management accounts reports for review monthly Compile AFS by collating required data, reviewing and drafting AFS, reviewing for accuracy and completeness and submitting for approval Manage income and cash flow by processing invoices and rent roll against collections, monitoring bank balances Manage payments by reviewing the accounts payable age, checking against monthly creditors list, verifying creditors information, reviewing payment packs for approval, releasing payments from bank account, monitoring any outstanding payments Review the income statement and rent roll per building provided by the property manager Review COJ per building accounts, identify incorrect charges and billing. Identify incomplete or inaccurate information Provide financial management feedback and input monthly and participate in meetings Develop the annual and medium-term budgets and forecasts Manage spend against budget by reviewing budget variances Prepare for annual audits by preparing files and required documentation on an annual basis Support the audit process by liaising with auditors, resolving queries, reviewing and answering audit findings on an annual basis Manage submission of SARS statutory returns and payments (VAT, PAYE, Income Tax, Provisional Tax etc.) Prepare the statutory submissions by extracting the reports, preparing the submissions, securing the approvals and processing Secure tax clearance certificates by verifying tax requirements are met and to request certificates from SARS Maintain relationships with equity stakeholders by building relationships, providing feedback, gathering required documentation and presenting financial guidance Resolve finance queries by receiving, investigating, resolving and providing feedback by the end of each month
Consultant: Timiyah de Goede - Dante Personnel Johannesburg
Apply via our website www.dantesa.co.za
If you do not hear from us within 5 days, please accept that your application was unsuccessful
A degree in finance or similar is required Experience in relevant accounting software is required A minimum of 5 years relevant working experience in a property accounting environment A Minimum of 3 years relevant tax experience Key Responsibilities:
Process financial transactions by receipting, allocating and recording financial transactions, reviewing accuracy, identifying anomalies and implementing corrective action monthly Compile monthly management accounts by collating required data, reviewing, drafting and submitting management accounts reports for review monthly Compile AFS by collating required data, reviewing and drafting AFS, reviewing for accuracy and completeness and submitting for approval Manage income and cash flow by processing invoices and rent roll against collections, monitoring bank balances Manage payments by reviewing the accounts payable age, checking against monthly creditors list, verifying creditors information, reviewing payment packs for approval, releasing payments from bank account, monitoring any outstanding payments Review the income statement and rent roll per building provided by the property manager Review COJ per building accounts, identify incorrect charges and billing. Identify incomplete or inaccurate information Provide financial management feedback and input monthly and participate in meetings Develop the annual and medium-term budgets and forecasts Manage spend against budget by reviewing budget variances Prepare for annual audits by preparing files and required documentation on an annual basis Support the audit process by liaising with auditors, resolving queries, reviewing and answering audit findings on an annual basis Manage submission of SARS statutory returns and payments (VAT, PAYE, Income Tax, Provisional Tax etc.) Prepare the statutory submissions by extracting the reports, preparing the submissions, securing the approvals and processing Secure tax clearance certificates by verifying tax requirements are met and to request certificates from SARS Maintain relationships with equity stakeholders by building relationships, providing feedback, gathering required documentation and presenting financial guidance Resolve finance queries by receiving, investigating, resolving and providing feedback by the end of each month
Consultant: Timiyah de Goede - Dante Personnel Johannesburg
Apply via our website www.dantesa.co.za
If you do not hear from us within 5 days, please accept that your application was unsuccessful
Confirmar seu email: Enviar Email