Accountant

• Review departmental income statement expenses and investigate variances.
• Prepare and process journals, provisions, accruals, and balance sheet reconciliations.
• Ensure compliance with IFRS for SMEs and all local reporting requirements.
• Compile ad-hoc financial information and Stat SA reports.
• Support accurate forecasting and cashflow reporting.

• Prepare and submit VAT returns.
• Assist with provisional tax calculations and annual tax packs.
• Ensure compliance with company-related taxes (VAT, Tax & Customs).
• Support external and internal audit processes by preparing audit files, reconciliations, and documentation.

• Prepare daily cash reports with a 12-month cash forecast.
• Manage foreign exchange (FX) rates in the accounting system (iScala).
• Revalue foreign creditors, debtors, and bank accounts.
• Manage forex risk and purchase Foreign Exchange Contracts (FECs).
• Oversee petty cash processes, ensuring accurate reconciliation and safeguarding.

• Capture and reconcile foreign invoices and payments.
• Maintain the foreign creditors masterfile.
• Reconcile foreign bank accounts monthly.
• Maintain the fixed assets register and tax asset register.
• Calculate depreciation and wear-and-tear for all assets.

• A degree or diploma in Accounting/Finance.
• Completed SAICA/SAIPA Articles.
• Solid knowledge of IFRS for SMEs, corporate governance, and taxation.
• Experience with treasury and forex transactions (advantageous).
• Strong analytical skills and attention to detail.

Network Recruitment