analysis and reporting • Analyze and report on balance sheet reconciliations, cost and benchmarking implications/ Process and review general ledgers • Review balance sheet reconciliations • Ensure VAT compliance QUALIFICATIONS
Preparing audit files Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience
previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal skills R14 000
Bank and Credit card Reconciliation Staff time sheets and leave forms General filing Answering phone
collected Accurate administration HR contracts and time sheets The Business is always compliant with SARS, WCA
financial variances (budget / forecast); balance sheet account variances. Ensure compliance with IFRS. process. Prepare: Profit & Loss and balance sheet forecasts; Financial reports and returns (monthly
reports; balance sheet account reconciliation. Investigate and action balance sheet account variances balance including all reconciliations, balance sheet accounts and support documentation. Prepare year-end
Responsibilities: Bookkeeping to Trial Balance and Balance Sheet Invoicing, financial statements, bank recons Managing
creditors recons & payments. Individual balance sheet recons & account packs (there are about 30 packs
Inventory valuation and verification of count sheets. Ensuring tax compliance and compliance with statutory