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
