full set of accounts up to trial balance level (income statement and balance sheet); Preparation of management management accounts; Analysis of actuals as per the income statement against budgets and providing reasons submission; Assisting with queries from SARS regarding income tax and VAT; Processing of all payroll journals reconciliation between actual payroll as per the income statement and 12-month report received from HR
es:-
sometimes the candidate would be required to go that extra mile, but everyone will be remunerated fairly
depending upon experience. Pension and medical aid are extra benefits. There is also a commission structure paid
depending upon experience. Pension and medical aid are extra benefits. There is also a commission structure paid
oriented.
oriented.
Hardworking and willing to go the extra mile.
Good interpersonal and communication
full set of accounts up to trial balance level (income statement and balance sheet) Preparation of management management accounts Analysis of actuals as per the income statement against budgets and providing reasons submission Assisting with queries from SARS regarding income tax and VAT Processing of all payroll journals reconciliation between actual payroll as per the income statement and the 12-month report received from
asset register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare cleared timeously • Review expense allocations on the income statement on a weekly basis • Prepare provisional balance sheet account reconciliations • Payroll Income Statement account reconciliations • VAT and EMP:
asset register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare cleared timeously • Review expense allocations on the income statement on a weekly basis • Prepare provisional balance sheet account reconciliations • Payroll Income Statement account reconciliations • VAT and EMP: