Knowledge of the mechanics of recons Understand balance sheet substantiation Knowledge of daily review of cash Knowledge of the mechanics of recons Understand balance sheet substantiation Knowledge of daily review of cash
profit forecasts per cost centre, as well as balance sheets and cash flows. Control and monitor fixed assets and approve monthly journal entries and balance sheet reconciliations. Any other statutory functions/requirements
responsible for delivering key outcomes in balance sheet management, financial reporting, internal controls Responsibilities: Balance Sheet Management: Ensure accurate and timely preparation of monthly balance sheets reconciliations
responsible for delivering key outcomes in balance sheet management, financial reporting, internal controls Responsibilities: Balance Sheet Management: Ensure accurate and timely preparation of monthly balance sheets reconciliations
Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations Stock provision schedule Payroll balance sheet account reconciliations Payroll Income Statement VAT IT14SD Reconciliations of all other balance sheet accounts Review of suspense account and taking corrective
provide at least 6 months payslips or commission sheets on requestSalary Structure
seasoned Junior Accountant, adept at handling balance sheets and enhancing internal and production controls
invoices numerically.
receipts and safeguarding.
relevant payroll data monthly · Compiling time sheets · Filing · Dealing with customer queries when required