Job Description
- Management Accounts
- Prepare Income Statement, Balance Sheet, Cash Flow Statements
- Analysing Cost Centre expense detail & Supporting schedules
- Balance Sheet Reconciliations
- Analysing and reconciling all Balance Sheet items monthly.
- Budgets
- Compiling budgets
- Compliance Admin
- Seta submissions, EE reports, SARS enquiries
- Fixed Asset Register Maintenance
- Additions, disposals, depreciation
- Audit Preparation
- Year end audit journals. Final TB. Balance Sheet
- Stock count control
- Manage the stock count process and reporting on variances
- Adhoc administration and submissions
Requirements
- BCom or equivalent Qualification
- Completed Articles
- 4 – 8 Years Bookkeeping experience
- Computer literate on Excel / Syspro (Preferably)
- Credit & Criminal Check
Skills
- Organised in planning
- Excellent time management
- Deadline driven
- Good Communication
- Attention to detail