Teraco is the first provider of resilient, vendor neutral data environments in South Africa. Clients benefit from the cost savings and improved resilience of securely housing their information systems and networking equipment in a colocation facility purpose-built and operated to global best practice by an expert organisation with an absolute focus on data
Accountant – Gauteng
MAIN FUNCTIONS OF THE JOB
Operational Accounting:
- Manage and
maintain the financial records of the organisation, including verifying
the accuracy and quality of financial information
- Completion of
all month-end processes within agreed timeframes, including the
preparation and posting of journals
- Preparation and
review of balance sheet reconciliations, including inter-company loan
accounts
- Reconciliation
of sub-ledgers to control accounts, with a focus on fixed assets and the
disclosures thereof
- Preparation and
verification of monthly VAT calculations for submission to SARS on
e-Filing
- Assistance in
the preparation of the group consolidation workbook
- Maintenance of
the loan models on the various debt facilities and accounting for these
in the general ledger
- Assistance in
the preparation of current and deferred tax calculations for entities
within the Group
- Preparation and
maintenance of IFRS16 schedules, both lessor and lessee accounting
- Analysis of
critical expenditure and reporting thereon
- Assistance in
the preparation of monthly reporting, including management accounts
- Monitor and
manage the cash flow requirements of the organisation, including the
forecasting of cash receipts and payments
- Reporting to
management of cash flows and working capital requirements
Treasury and the Forecasting of Cash Flows:
Annual Financial Statements:
- Assistance in
the preparation of Annual Financial Statements
- Disclosure and
accounting treatment in line with IFRS
- IFRS
implementation of new standards
- Statutory
accounts administration for group subsidiaries
- Working
alongside external audit to ensure an efficient and timely financial audit
Taxation and statutory compliance:
- Ensure statutory
compliance by implementing policies and procedures that pertain to the
financial management of the organisation in terms of the relevant
legislation, including: the Companies Act, Vat Act and the Income Tax Act
- Ensure that the
organisation’s financial systems, procedures and controls are effective
and operating as designed
Requirements
SKILLS REQUIREMENT
- Good
communication skills
- Analytical and
proactive problem solver
- Active listening
– ability to understand requirements
- Ability to work
independently and a positive team player
- Self-motivated
- Conducts self
professionally, exhibits high levels of tolerance and patience
- Responsible for
continued learning and self-development
QUALIFICATIONS AND EXPERIENCE
- Qualified CA(SA)
(mandatory)
- 1- 2 years post
article experience (advantageous)
Method of Application
Interested and qualified? Go to Teraco to
apply
