A leading formwork company is looking for an Accountant to fill a vacancy in Maputo, Mozambique, urgently. The successful candidate should have experience using SAP and WHT payment.
Responsibilities:
To prepare a summary of all invoices to be accrued at month end and do the respective journals on SAP;
To do journals for some prepayments, leave pay provisions and bonus provisions;
To assist with payments and audit queries on an adhoc basis;
To assist the branch manager with flash reports and management accounts;
To prepare the BS IS and Detailed reconciliations on balance sheet accounts (prepayments, accruals, WHT, Staff loans ect;
To do the split of clearing charges and send to South Africa for captured and have the clearing agent account reconciled;
To do the Withholding Tax (WHT) reconciliation monthly;
To prepare and pay all the WHT payments to the Tax Authorities;
To request the Tax Clearance Certificate to Tax Authorities;
To extract details from SAP and reconcile the VAT Return monthly;
To complete and submit return and pay VAT monthly;
To complete and submit return of PAYE & SDL on a monthly basis;
To do the payment of PAYE & SDL to the authorities on a monthly basis;
To submit Social Security data on the INSS system and apply for the payment note;
To control staff loan applications;
To prepare all payments, ensure authorization and arrange payments to the clearing agent;
To do reconciliation on all creditors and send summary to Head Office in South Africa;
To have full control of the petty cash function, do the reconciliation and get the necessary approvals;
To assist with the annual audit;
To check commission calculations for the sales representatives;
To assist the HR department in South Africa with Labour Ministry inspections and other HR related duties;
Assist with the import and export process of goods when needed.
Requirements
Good Communication skills;
Ability to identify and analyze pertinent information;
Team player;
Strong relationships with External and Internal Customers;