Reporting Accountant

SUMMARY:
Reporting Accountant

POSITION INFO:

Reporting Accountant (POS24349)

AREA: aeroton

SALARY: R600k – R650k per annum

Job Overview:

To manage and co-ordinate the financial reporting, internal audit verification and administration function. To ensure integrity of financial information as well as financial hygiene of the transactional and reporting cycle

Key Responsibilities:

• Preparation and submission of monthly / quarterly Management accounts,
• Management reports, profit forecast, profit estimates etc. in accordance with the Financial Director requirements
• Liaise with internal and external auditors to ensure smooth audit process
• Preparation of financial statement of company and group subsidiaries
• Management and maintenance of the financial hygiene of Critical Care General Ledger
• Working on Ad hoc Projects
• Authorisation of journals and reconciliations
• Investigation of unusual transactions
• Releasing of local and forex payments
• Implementation and maintenance of strong internal control to ensure hygiene and compliance with the relevant VAT and SARB regulations within all areas.
• Coordination, planning and preparation of the annual budget
• Coordination, planning and preparation of the year-end accounting packs and tax packs
• Add value through enhanced information delivery through development of the ERP system
• Review business processes (SOP’s) when required and providing support and advice thereof
• Carry out internal Audits and Follow Up Audits.

Core Competencies

• Attention to detail
• Excellent time management
• People management skills
• Numerical reasoning
• Good interpersonal skills
• Ethical responsibility.

Closing Date: 30 November 2024

Send all CV’s to and use reference: POS24349 Reporting Accountant