Financial Accountant - 3 Months Fixed Term Contract
AVI Limited
Vacancy at a glance
Confirm details and submission instructions on the original advert.
Overview
Ensure accuracy and completeness of the Trial Balance and accurate and timeous financial reporting (Internal and External).
Requirements
- SAIPA / SAICA Articles and 3 years post article experience as a Financial Accountant OR 5 years of experience as a Financial Accountant
- CTA or Bcom Accounting Honours
- Bcom Accounting with SAIPA Articles
- Tax experience
- Reporting experience from a listed company or subsidiary of a listed company
- SAP
Responsibilities
- Prepare and process all month end journals and ensure GL closes at a specified time and reconcile balance sheet accounts.
- Ensure expenses are allocated correctly and reallocated where necessary.
- Compile the Excel-based Balance Sheet and Income Statement workings for one of the smaller subsidiaries within the Spitz Group.
- Prepare monthly Inter-company matrix and create manual ad hoc and monthly inter-company invoices.
- Maintain IFRS 16 Leases – Prepare computation for new and existing leases monthly.
- Prepare accurate and timeous financial reporting to AVI.
- Prepare the Mark-to-Market revaluation of FEC’s calculations.
- Prepare the monthly TB review file template for review by the Senior Financial Manager and Financial Director.
- Preparation of budgets (annually) and forecasts (quarterly) - Balance Sheet.
- Prepare the 8-week cash flow forecast weekly.
- Prepare Early Payment Data and submit monthly to HR shared services.
- Prepare and submit statutory obligations and External reports: Vat Return, Stats SA, Tax Annual Return.
- Prepare the income tax calculation per AVI template and in accordance with Tax Act.
- Prepare annual financial statements (AFS) per AVI template and in accordance with IFRS.
- Execute XBRL tagging for the Spitz entities’ financial statements.
- Approve purchase orders on SAP and approve payments on SAP and Banking platform.
- Assist with internal and external audit processes.
- Assistance with ad hoc requests from business and various finance projects.
How to apply
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