Financial Accountant at Wood

Overview / Responsibilities

Wood is currently recruiting for a Financial Accountant for our office based in Waterfall City.

Job Objective:
 

• Ensure the smooth running of all day to day activities in the accounts department.
• Bring matters of concern to the attention of the Manager Finance as necessary.
• Approve accounts payable, ledger reconciliations and monthly reports in accordance with procedure.
• All taxation matters.
• All branch office affairs.
• Management of all intercompany accounts.
• Preparation and submission of monthly VAT returns.
• Preparation or review, as appropriate, of corporate statutory returns, SARB reporting or other reporting required to comply with legislation.
• Produce accurate monthly management accounts for sign-off by the Manager Finance.
• Assist direct reports as and when necessary, obtaining professional advice where appropriate.

Key Accountabilities & Responsibilities:

• Process monthly journals for all entities in financial system
• Assit with all transactions in Mozambique and capturing of transactions

GL Reconciliations

• Balance sheet account reconciliations
• P&L Account reconciliations
• Interco Balance reconciliation
• Month end reports update (overheads and mapping corrections)
• Update GL recons - ensure TB's are correct for export
• Export JDE TB's to HFM
• Complete & load Hyperion input packs & ensure no validation errors
• Month end report file for approval (print all GL recons & reports sign, get signed and file)
• Ensure Interco balance with WSA agrees
• Balance sheet accounts reconciliation - Update GL recons
• Tax calculation prepare (VAT, PAYE, INCOME TAX & PROVISIONAL TAX)
• Income tax prepare for auditors review
• Provisional tax prepare and submit
• Final annual CIT tax calculation based on signed AFS for review by EY
• Assist Internal Audits
• Assistance with BBBEE - supply information on request
• Assist External Audit (annual)
• Assist in preparing of Annual Financial Statements
• SARB (annual report)
• STATSSA (quarterly & annual reports)
• Assist withVAT Audits when applicable

Skills / Qualifications

Quailificatons

• Bcom Degree
• Complete articles

Experience

• Speak and understand Portuguese would be advantage
• JDE experience
• Oracle, HFM and Smartview experience
• IFRS Knowlegde