Finance and Management Accountant

Tower Group

Cape Town, Western Cape
Permanent
Full-time

21 days ago

Our client, a proudly South African Company and a leading company within the Tourism, Leisure and Financial Services sector. based in Cape Town is currently seeking a Finance and Management Accountant.Our client owns some of the premier Tourism, Travel & Leisure Brands in South Africa. The Tourism and Travel arena is well established and has been operating successfully for over 35 years through brands such as Thompsons, Pentravel and Hylton Ross, while the recently acquired Springbok Atlas group has been established for 65 years.Role description:The overall responsibility of the position entails general accountant functions as stipulated below. The overall responsibility of the position is to provide accurate and timeous information to executive management to enable correct policy decisions, improve the operational efficiency and ensure the ongoing and sound profitability of the company.Requirements:

Bcom/Bcompt and SAICA Articles
Oracle or Similar ERP System
5 Years’ experience as accountant /management accountant

Duties:
Financial Reporting:

Preparation and submission of accurate and timeous monthly management accounts
Reconciliation of General Ledger Accounts
Assist with preparation of annual budget and forecasts
Backup for critical day to day processing
Review of weekly independent subcontractor payroll
Audit preparation
Monthly calculations and submission of VAT returns and EMP201’s
Control and processing of fixed assets
Cost analysis of variances
Ensuring intercompany balances reconcile and are in balance”
Approvals such as payment releases
Preparation and submission of monthly cash flow projections

Governance and Controls:

Responsible for assisting the FM with the external audit.
Ensures legislative and statutory requirements are met.
Ensures IFRS compliance in daily functions.
Ensures that internal controls are adhered too, to minimise risk and financial loss.

Tower Group

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