Applicants applying for this role should be able to commence work immediately or within 2 weeks This role is urgent.
Chartered Accountant – Articled Trained with any of the big 4 CA firms preferred.
The role reports to the Financial Controller and is responsible for
Budgeting & Forecasting
- Preparation of annual budgets, including operating and capital expenditure budgets within timeframes stipulated by Head Office
Reporting
- Preparation/reporting of monthly financial results in strict accordance with Group deadlines.
- Preparation monthly payroll journals and monthly payroll reconciliations.
- Preparation of monthly journals for accruals and provisions.
- Collate all relevant information to produce end of year statutory accounts within set reporting deadlines.
- Updating Weekly cashflows with actuals.
- Monthly intercompany reconciliations and confirmations.
- Monthly review of the general ledger to ensure there are no misallocations of expenses.
Fixed Assets
- Reconcile the balance in the fixed asset ledger to the summary-level accounts in the general ledger;
- Review depreciation calculation for all fixed assets;
- Conduct bi-annual impairment reviews.
- Track expenditure for fixed assets in comparison to the capital budget and management authorization;
Regulatory & Statutory Compliance
- Preparation of income tax returns and year end annual returns.
- Preparation statutory returns and submit them to the Financial Controller before due date.
- Monthly reconciliations of VAT 7 returns are reconciled to the monthly management accounts which form the basis for the ITF12C.
- Reconciliations of all tax head balances per the General Ledger and the balances per ZIMRA.
Policies, Procedures and Internal Control Environment
- Assemble information for internal and external auditors and ensure that audits are concluded within set deadlines.
- Provide administrative and other support to management as requested.
- Such job-related responsibilities as are assigned to the position from time to time.
This role offers good salary and payment – Email mirriam@valcol.co.zw or colin@valcol.co.zw