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Finanacial Accountant




Cape Town CBD


O'Dwyer Personnel

Fixed Asset month end reporting


·       Ensure that all fixed asset purchases are recorded correctly in the general ledger and the fixed asset sub module reconciles to the general ledger on a monthly basis within the month end deadline

·         Accounts for the movement of fixed assets including the transfer & disposal of assets

·         Ensures that all assets are accounted for in terms of the accounting policy

·         Ensure that no weaknesses are raised by the internal or external auditors reports


General ledger close


·         Raise month end close journals which are accurate and complete within the month end deadline

·         Monthly review of Income Statement ensuring accuracy and completeness

·         Preparation of Monthly Balance Sheet reconciliations within the specified deadlines to ensure that the balance sheet is accurate and complete

·         Resolve Balance Sheet reconciling items before Month End

·         Ensure that no weaknesses are raised by the internal or external auditors reports


Income TAX & VAT returns compliance


·         Prepares monthly tax computations and raise related journal entry

·         Preparation of Income Tax Returns

·         Preparation of Provisional Tax Payments

·         Preparation of VAT returns taxation

·         Ensure that Taxation compliance requirements are achieved within legislation deadlines


Financial statements and compliance


·         Ensure that annual financial statements are completed within the agreed timeframes

·         Prepare annual statutory accounts and returns in accordance with relevant legislation

·       Keeps abreast on changes in international accounting standards and advises key stakeholders of changes

·         Ensures that records to meet legal & tax requirements are maintained

·         Maintains a sound internal control environment

·       Maintains accounting controls by following policies and procedures; complying with relevant legislation

·         Accomplishes accounting and organization mission by completing related results as needed

·         Liaise with external auditors

·      Ensure that all information is readily available for review by the auditors within the agreed timeframe

·         Ensure that no material errors or exceptions are identified by the auditors

·         Resolution of auditor issues in a timely manner


Ad hoc


·         Reviewing and releasing of supplier payments on a timeous basis

·         Reviewing and approving of supplier invoices on the Procurement Portal

·         The above is not limited and can change to better compliment the company, as it evolves



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