
Audit Senior
- Umhlanga, KwaZulu-Natal
- Permanent
- Full-time
- Conducts full statutory audits on small to medium and large-sized firms in the private sector and public sector.
- Prepares financial statements for Sole Traders, Partnerships, Private Companies, Close Corporations and Trusts and group consolidations.
- Calculates taxes payable by Individuals, Companies, and Trusts.
- Advises clients on requested tax issues such as the treatment of VAT, Fringe benefits, dividend tax issues, and research and development process.
- Liaises with the executive members of clients at the planning, during, and concluding stages of an audit engagement.
- Audits critical audit objectives including risk assessments, expenses, income, statutory, liabilities, assets and taxes.
- Monitors actual versus budgeted costs.
- Communicates and resolves issues that might impact the audit opinion with the engagement manager & partner and client.
- Conducts audit of critical audit objectives including risk assessment, expenses, income, statutory, liabilities, assets, and taxes.
- Review audit files.
- Supervise junior staff.
- Ensures Audit files are closed off within 60 days for Partner to sign-off.
- Initiates and effects journal entries including relevant calculations and presentation of supporting documentation.
- Oversees maintenance of general ledger and related accounting records.
- Review payments' supporting documentation.
- Prepares cash flow information, all balance sheet and income statement reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll)
- Maintains the fixed asset register and wear & and tear registers.
- Assists with the implementation and maintenance of internal financial controls and procedures.
- Performs job costing including variance analysis.
- Performs stock counts and reconciliation of variances.
- Assists with ad-hoc queries.
- BCom Accounting Degree (Non-nogotiable)
- Completed SAICA-accredited articles (Non-negotiable)
- Experience in both the public and private sectors
- Exposure to international clients. (Advantageous)
- CaseWare experience (Advantageous).
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, contact Sonique Beetge at Hire Resolve on
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