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    Financial Accountant

    Remuneration:market-related 
    Location:Cape Town
    Remote work:Some remote work allowed
    Education level:Degree
    Job level:Junior/Mid
    Type:Contract
    Reference:##FinancialAccountant
    Company:Content Nation Media Pty (Ltd)


    Content Nation Media has an exciting opportunity for a financial accountant, who will be responsible for ensuring the smooth operation of the finance department.


    The successful candidate will be responsible for:

    Accounting and financial reporting
    • Full accounting function up to trial balance
    • Compile management accounts and CNI Reports
    • Prepare month-end files with supporting documentation
    • Prepare billing information and invoices on a monthly basis
    • Prepare audit packs, documents and schedules required by the external auditors
    • Adjust journal entries and accounting for provisions
    • Reconcile intercompany loans
    • Process and reconcile bank statements and cash sheets
    • Process and reconcile petty cash
    • Maintain proper fixed asset registers with supporting documents
    • Debtors and creditors control
    • Calculate Income Tax, VAT and Employee’s Tax liabilities
    • Prepare VAT reconciliations
    • Load transfers, beneficiaries and payments onto the banking system
    • Resolve any accounting discrepancies and irregularities
    SARS requirements
    • Submit monthly statutory returns e.g. EMP201, VAT201
    • Submit bi-annual recons (EMP501) and IRP5’s
    • Process SARS payments and maintain SARS accounts
    • Attend to SARS audits and submit supporting documents
    • Applications for tax clearance certificates
    Administrative
    • Submit and pay CIPC annual duties
    • Manage and train subordinates to meet Finance’s expectations
    • Maintain financial and administrative software and templates
    Customer services
    • Timeously responding to all queries/complaints
    • Entrenching good rapport with customers
    Minimum: 
    • Completed national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting
    • Must have experience in a similar environment 
    Advantageous:
    • SAGE  X3 and IDU knowledge will be advantageous 
    • Experience in preparing inputs to support the audit files 
    • Must have experience in preparing budgets 
    • High MS Excel skill level 


    Posted on 10 May 16:08, Closing date 30 Jun

    Apply

    Lindiswa Putuma
    hr@condenast.co.za
    0213440514

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