Accountant; Ch

Our client is a leading international animal nutrition and agricultural manufacturing company, supplying high-quality feed solutions to the livestock industry. They are looking to appoint an experienced Accountant for the day to day accounting functions and providing management accounts and other reporting, including financial planning and budgeting, reporting and budget variances, cost control and cost analysis programmes.

Qualifications:

BCom (majoring in Accounting and Taxation) OR Diploma or degree in Accounting

Possession of a valid code 08/EB drivers license

5 Years' experience in a similar position.

Intermediate to advance knowledge of MS Excel

Conceptually understands an ERP system and data warehouse functions

Problem solving and decision making skills

Conflict handling and leadership skills

Communication and influencing skills

Relationship building and team leadership skills

Quality Awareness

Computer skills (MS Office)

Written communication skills

Ensure all invoices are duly authorised and values are substantiated for quantity, price and quality with every payment run.

Ensure the payment list relates to the invoices and reconciled to the creditor ledger and supplier statement with every payment run.

Ensure and verify that all documents conform with the agreed criteria and if not refer them back to the Creditors immediately.

Ensure and verify that the EFT detail corresponds with the payment documents for every transaction.

Ensure that all amounts per category balances to control account on CDNXL for cost and depreciation at every month end (2^nd^ working day of every month).

Ensure and verify that assets are listed in the correct category and at the right cost with the correct depreciation at every month end (2^nd^ working day of every month).

Ensure that the depreciation rates are confirmed annually with group accounting principles and Wear & Tear tax allowances.

Ensure that all assets are checked at least once a year for existence and location.

Ensure all information regarding assets are kept up to date and filed at all times or when and if any change occurs.

Ensure that a summary of asset movement with supporting documents are updated on a monthly basis.

Ensure that reports on Fixed assets and Assets - in
- Progress are drafted and reported at every month end (5^th^ working day of every month).

Ensure that the VAT 201 is prepared and submitted on a monthly basis.

Ensure that periodic Vat returns are reviewed before submission.

Ensure the company's income tax liability is calculated monthly and captured in the accounting records.

Ensure the deferred tax position is calculated and captured in the accounting records periodically.

Ensure Provisional tax returns are completed and submitted on time with relevant payments as stipulated.

Ensure the annual corporate income tax return is completed and submitted on time as stipulated.

Ensure that all filling of documents are up to date and correct in terms of SARS auditing requirements.

Act as primary contact person to SARS for Income Tax issues.

Ensure the tax assessments are checked with the tax calculation and the necessary payment is done on time or refunds are followed up with SARS.

Draft a calendar at the beginning of every month of the month-end activities and deadlines and ensure all relevant parties are made aware of the time frames for reporting.

Ensure to check compliance to the calendar and identify deviations in order too address the concerns before submission date.

Ensure provisions and accruals are made for current expenses not yet.

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