Accountant
Core
Manage accounting, reporting, tax, reconciliation, and financial administration functions to support the business with accurate financial information.
Role type
Accountant
Builds
Monthly management accounts, VAT returns, tax packs, financial statements, treasury schedules, CAPEX submissions, and waste reports.
Domain
Manufacturing (Corrugated)
Required skills
Journal preparation, foreign creditor management, import documentation control, VAT return preparation, inter-company balance reconciliation, tax pack preparation, ledger account reconciliation, budget and forecast uploading, statutory note preparation, ad hoc accounting duties
Preferred skills
AGA (SA) registration, CIMA qualification, advanced MS Excel skills, commercial accounting experience
Technologies
Hyperion, OneSource, MS Excel
Responsibilities
Prepare and post standard journals for monthly management accounts; Manage foreign creditors and control import documentation; Prepare and reconcile VAT returns; Confirm inter-company balances with other branches; Prepare tax packs and upload them onto OneSource; Reconcile all ledger accounts using MS Excel by the 10th working day of the new month; Assist with internal and external audits.
Seniority
Mid-level, hands-on IC