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  • Posted: Jun 22, 2023
    Deadline: Not specified
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    BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. Our professionals are from a variety of multidisciplinary backgrounds, allowing us to del...
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    Senior Independent Review Accountant

    Description

    • BDO Cape Town is looking for an accountant to work in the Business Services and Outsourcing Department.

    Job specifications:

    • Responsibility for portfolio of clients (individuals, trust companies and cc's) 
    • Perform the following engagements:
    • Compilation Engagements in terms of ISRS 4410 Independent Review Engagements in terms of ISRE 2400 Accounting Officer 
    • Engagements in terms of Close Corporations Act Ensuring that proper planning is performed before execution Ensuring BDO SOP's are followed at all times.
    • Reviewing junior staff working papers for sections allocated to them
    • Reviewing independent review files performed by junior staff 
    • Proposing journals to client Communicating with clients and making engagement arrangements, discuss engagement results Accounting duties Preparation, processing and maintenance of accounting records for numerous individual companies, cc and trusts from source documents Balance sheet reconciliations.
    • Preparation of audit files and finalization of accounts 
    • Preparation of monthly management accounts Reconciliation of intercompany loan accounts.
    • Preparation of interest schedules on loan accounts 
    • Processing monthly general journals, monthly reconciliation of expenses Drafting AFS per IFRS and IFRS for SMEs Drafting financial statements in terms of relevant accounting disclosure requirements using Caseware Performing tax computations for companies, close corporations and trusts (including SBC's, special allowances (s12C, S12E, etc.)
    • Preparation and submission of statutory returns Managing WIP and budgets on engagements, Updating manager and partner on progress of engagements.
    • Mentoring junior staff both on the job and generally Ad-hoc processing on Pastel Partner, Xero or directly in Caseware 
    • Assist other staff members where needed attending to any other matters arising, such as tax queries etc. 
    • Outsourced projects when needed & other duties as may be required in line with the position.   

    Requirements

    • BCom Financial Accounting and Tax as majors 
    • Hons. BCom in accounting or related qualification 
    • SAIPA or SAICA articles 

    Competencies:

    • Preferred Working knowledge of most commonly used accounting packages (for reporting purposes and ad-hoc processing) 
    • Detailed knowledge of Caseware working papers   
    • Ability to lead a team Work in a team and independently 
    • Good communication skills, internal and external, both written and verbal 

    go to method of application »

    Senior ICT Infrastructure Administrator

    Primary Purpose of the Job

    The primary objective of the Infrastructure Administrator is the effective monitoring, management, and administration of the infrastructure within the environment while adhering to the incident resolution, request fulfilment, and change management processes.
    This encompasses the Data Centre environment, Servers, LAN and WAN infrastructure, Cloud and externally hosted infrastructure, Security and perimeter defence infrastructure, wireless, and last mile connectivity.

    Main Duties and Responsibilities

    • Adhere to the defined Service Level Agreement with regards to Incident Resolution, Request Fulfilment, and Change Management.
    • Manage Major Incident resolution from cradle to grave.
    • Proactively monitor the environment, identify and timeously implement mitigating solutions to identified capacity gaps and foreseeable incidents.
    • Serve as a technical escalation point for the Service Management Team with regards to infrastructure related incidents and requests.
    • Assist in the definition of infrastructure related tasks associated with internal and external infrastructure or business projects
    • Deliver incident reporting with root cause analysis and mitigation recommendations.
    • Document infrastructure, network and system data flow diagrams into the knowledge base or configuration management system.
    • Define, populate, engage and update CMDB Cis (Configuration Items) associated with change management process
    • Identify and mitigate Risks based on the Common Vulnerabilities and Exposures System (CVE).
    • Identify process and knowledge gaps which may be addresses via formal training.
    • Engage, define, and improve defined Information Security Framework control responsibilities as part of the ISMS
    • Submit daily, weekly, and monthly reports to the Infrastructure Manager.
    • Provide input into the monthly Operations reports on all infrastructure related matters.
    • Manage incidents, requests, problems, tasks within the deployed service management system accurately and with detailed information and communication.

    Requirements

    Qualifications, Recognition of Prior Learning, Work Experience, and Knowledge 

    Qualifications/Recognition of Prior Learning equivalent

    • Grade 12
    • A+, N+, Server+, Azure Fundamentals, MCSE, ITIL V3/ITIL V4 Foundation
    • NQF Level 6 IT related Qualification
    • Azure Administrator Associate (advantageous)
    • Azure Solutions Architect Expert (advantageous)

    Work Experience

    • Minimum of 5 years + ITSM Support Experience
    • Minimum of 2 years + Enterprise Systems Administration Experience
    • Experience in Banking or Financial services industry sectors
    • Experience with supporting the Office 365 and Azure suites.
    • Active Directory administration

    Knowledge

    • Understanding of networking fundamentals and administration
    • Ability to troubleshoot network issues - LAN Routing and Switching troubleshooting (VLANs, IP Sub-netting, DHCP, DNS)
    • Good knowledge of Windows Server (2008 ,2012, 2016, 2019)
    • An excellent working knowledge of ITSM tools and workflows.

    Competencies: Technical & Behavioural

    Technical Competencies

    • Excellent technical documentation preparation skills
    • Exceptional attention to detail and thoroughness
    • Research and analyse information and make recommendations based on relevant evidence
    • Excellent problem-solving skills - Ability to breakdown complex problems into logical pieces.
    • Good organisational and time management skills - ability to handle multiple work streams.
    • Exceptional Communication (Written and Verbal) and Interpersonal Skills
    • A strong working knowledge of Microsoft Saver, Networks and dependencies, and End User Computing

    Behavioural Competencies

    • Resilient and Adaptable with the ability to work under pressure.
    • Dependable and reliable.
    • Strong problem-solving abilities.
    • Detail-oriented.
    • Focused – ability to work on complex tasks to completion

    go to method of application »

    Intermediate Accountant (Independent Review)

    Description

    • The team actively manages a varied and dynamic range of engagement types, including annual accounting, compilations and Independent Reviews. All parts of the BDO Annual work team use their skills, insight and integrity to handle the appointed engagements to enable BDO to deliver sustainable growth.

    Actively participates in engagement teams, provides technical support to junior engagement staff in area of expertise. Assists Senior Accountant and management in application of processes in engagements to ensure compliance with the relevant standards and processes and advise on improvements identified in existing processes.

    • Develops and maintains the client relationship through communication, listening and responsiveness
    • Ability to work in a team and independently
    • Good communication skills, internal and external, both written and verbal
    • Ability to travel in and around the greater Johannesburg (own transport or public)
    • Assures quality and efficiency in engagement processes.
    • Execute planned assignments as part of a team on each engagement:
    • Annual write-up of accounting records utilising the firms preferred software tool, i.e. Xero, SAGE Online, Pastel Partner
    • Compilation Engagements in terms of ISRS 4410
    • Independent Review Engagements in terms of ISRE 2400
    • Accounting Officer Engagements in terms of Close Corporations Act
    • Proposing journals to client (via Senior / Manager)
    • Drafting AFS per IFRS and IFRS for SMEs (Intermediate level)
    • Performing basic tax computations for companies, close corporations and trusts (including SBC’s, special allowances (s12C, s12E, etc)
    • Managing own WIP and budgets on engagements with the assistance of the Senior / Manager
    • Updating Senior and manager on progress of engagements
    • Assist other staff members where needed
    • Other duties as may be required in line with the position.
    • Implement and follow standard operating procedures and quality process manuals to ensure engagements meet the required standards. Provide feedback on areas of improvement
    • Identify cross-selling opportunities of other BDO services to current clients and reporting to management
    • Mentors junior staff and leads team in own area of expertise through on the job training and support.
    • Delivers clear and coherent messages to Management on quantitative issues and reviews
    • Attends required training
    • Recommend areas of training and development to senior staff

    Requirements

    Qualifications/Recognition of Prior Learning equivalent

    Minimum:

    • B.Com Accounting Degree

    Advantageous:

    • Hons. B.Com (Accounting or CTA)

    Work Experience

    • 1 - 2 years’ experience

    Knowledge

    An understanding of:

    • IFRS
    • IFRS for SME’s
    • ISRE 2400 (Revised)
    • ISRS 4410
    • Close Corporations Act
    • Companies Act
    • Trust Property Control Act
    • Income Tax Act
    • Value Added Tax Act
    • Other legislative and compliance requirements
    • Detailed knowledge of Caseware Working Papers
    • Microsoft Office Suite of Applications
    • Accounting software, i.e. Xero, Paste

    Technical Competencies:

    • Analytical skills
    • Financial and accounting skills
    • Financial analysis & reporting
    • Financial information compilation
    • Financial information interpretation
    • Financial systems knowledge
    • Tax

    Behavioural Competencies:

    • Ability to handle and manage stress
    • Excellent interpersonal skills
    • Management and leadership skills
    • Problem Solving Skills
    • Excellent planning and organisational skills

    BDO Core Competencies:

    • Relationships and Collaboration
    • Exceptional Client Service
    • Business Growth
    • Engaging people
    • Leadership
    • Quality, Risk management and Operational performance

    Method of Application

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