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