Senior Accountant / Finance Manager
ASC Human Capital Consulting (Pty) Ltd
- Pretoria, Gauteng
- Permanent
- Full-time
Manage daily Operational activities in the Finance department
Manage Month-end and Year-end activities
Cash flow and Reporting
To perform accounting functions and preparation of management accounts.
To compile, present and report financial information accurately and timeously
Operational support accross all functions areas within the Finance Division
Maintaning debtors and creditors ageing
Treasury and Cash management support
Performing the month end and year-end in accordance with the financial calendar.
To perform GL reconciliations
To reconcile Intercompany accounts
Month end and Year end reporting
Perform Reconciliation of VAT accounts and prepare Vat Submissions to SARS, SARS query support.
Assist with Fixed Assets and Inventory management
Provide input into Cashflow planning
Prepare and co-ordinate information as requested by the auditors for the audit/ review
Ensure adherence to Internal Policies and procedures, internal controls, Internal & external Audit.
To provide information to internal & external stakeholders
Adhoc duties as and when required