Reference: DUR003008-SN-1 Our client, a favourite in the FMCG space, currently seeks your accounting experience Key Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare and distribute distribute monthly profit & loss statements and Management pack. Complete VAT recon; prepare tax packs and guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & quarterly
any debtors & creditors.
quarterly review and feedback reports to the Finance Manager
General ledger recons are completed within
Prepare for ICM Audits.
Ensure excellent management of staff.
Achieves the agreed productivity