Established in 1970, Unique Personnel Recruitment Agency has consistently delivered a friendly and professional employment service for more than 35 years of operational excellence. Our main focus has traditionally been in Gauteng, South Africa, but since the implementation of new innovations we now recruit nationally and globally. As a result it's not surpri...
Manage the monthly closing process, including reconciliations, analysis of accounts computation, and review of monthly journal entries. (General ledger, sub-ledger)
Work closely with operational staff and managers, providing financial information and interpreting financial data.
Prepare monthly, quarterly, and annual financial reports, including management accounts in accordance with IFRS standards.
Maintain high-quality financial disciplines and control throughout the company and ensure that measures to mitigate risk are effectively implemented.
To assist where appropriate with any and all Audits and/or information requests.
Research and resolve accounting issues, including evaluating and implementing new accounting policies to ensure compliance.
Ensure compliance with statutory law and financial regulations. Develop and manage internal financial controls.
Effective cash flow forecasting and cash flow management.
Effective review and reporting of working capital and its requirements.
Effective management and review of forex forecasting and requirements.
Maintenance and reconciliation of Fixed asset register.
Calculation and submission of VAT 201 returns.
Inherent Requirements
Relevant tertiary degree/diploma in the field - Degree in Accounting or Commerce.
Professional qualification such as CIMA, ACCA, or equivalent is preferred.
At least 5-8 years’ experience in a similar Management Accounting role dealing.
Extensive experience in Excel using ODBC connections and advanced excel formulas.
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