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ITHALA DEVELOPMENT FINANCE CORPORATION
 
CORPORATE ACCOUNTANT: C4 
ITHALA LIMITED 
DURBAN SERVICES CENTRE liaise 
REFERENCE NUMBER: SM20003 
 
An exceptional opportunity awaits a dynamic individual with the right qualifications and experience to assume the position Corporate Accountant: 
 
 
The successful candidate’s responsibilities will be to: 
 Ensure that supplier payments are paid by due date. 
 Ensure key controls and policies and procedures are complied with. 
 Accurate recording of expenses, accruals, prepayments and provisions. 
 Preparation of provisions, accruals and prepayments monthly reconciliation. 
 Assisting with monthly analysis of variances on income statement. 
 Management of all monthly debit orders relating to supplier payments ensuring that unusual variances / fluctuations in amounts are investigated. 
 Preparation / review of creditor’s reconciliations. 
 Preparation of monthly lease schedules and processing of relevant adjustments to entries necessary to comply with IFRS 18. 
 Preparation of monthly operating lease commitments schedule. 
 Completion of accurate monthly VAT 201 returns together with the supporting schedules and reconciliation for review, as well as payment to SARS before due date. 
 Preparation of the annual VAT apportionment calculation and revision of rates. 
 Supervision of creditors and cash book staff. 
 
 
The following minimum requirements must be met in order to be considered for this position: 
 Degree in Accounting 
 Three to four years’ experience in an Accounting background 
 Computer Literacy – Proficiency in MS Office 
 Supervisory Skills 
 Financial systems skills 
 Excellent numerical skills 
 Business operations key controls and procedures 
 Good communication (verbal and written), administrative, planning, organizing, analytical and problem solving skills. 
 Must have knowledge of legislation and regulation tools such as PFMA.



ITHALA EMBRACES THE PRINCIPLES OF THE EMPLOYMENT EQUITY ACT 
 
CLOSING DATE: 23 MARCH 2020 
 
INTERESTED APPLICANTS MUST FORWARD A DETAILED CV; CERTIFIED COPIES OF QUALIFICATIONS AND ID DOCUMENT BY E-MAIL TO HR_recruitment1@ithala.co.za
 
KINDLY ALSO INCLUDE A MOTIVATION OF HOW YOU MEET EACH OF THE ENTRY REQUIREMENTS LISTED ABOVE AND QUOTE THE REFERENCE NUMBER FOR THE POSITION. 
 
PLEASE NOTE: 
 LATE APPLICATIONS AND APPLICATIONS WITH NO REFERENCE NUMBER WILL NOT BE CONSIDERED. 
 E-MAIL USERS ARE REQUESTED TO SET THE DELIVERY OPTION ON BOTH “RETURN RECEIPT” AND “CONFIRM DELIVERY”. 
 CORRESPONDENCE WILL BE LIMITED TO SHORT-LISTED CANDIDATES. 
 ALL SHORT-LISTED APPLICANTS WILL BE SUBJECTED TO ASSESSMENTS, REFERENCE AND CREDIT CHECKS. 
 IF YOU HAVE NOT BEEN CONTACTED WITHIN 1 MONTH OF CLOSING DATE OF THE ADVERTISEMENT, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL.