to the accounting team
Financial Reporting
Monthly Consolidated Management Accounts: Prepare
Prepare and analyze monthly consolidated management accounts, including variance analysis and comprehensive
financial statements in compliance with IFRS Accounting Standards
Budgets
Annual Budget Management:
management
People-centric
Strong IFRS Accounting Standards experience including group consolidations
Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience services firm or accounting practice will be an advantage Familiarity with various accounting software and regulatory requirements related to billing and accounts receivable Familiarity with corporate governance Experience working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl
Reporting:
Compile monthly consolidated management accounts, conduct variance analysis, and provide detailed
financial statements in accordance with IFRS Accounting Standards
Budget Management:
Oversee
/>Ensure monthly reconciliation of GL accounts, Accounts Payable, and Accounts Receivable
Inventory Control:
income and outgoings, and posting them to various accounts
department in assessing new IFRS standards, develop accounting policies and manuals to facilitate adherence and Companies Act requirements.
A medium-sized firm of Chartered Accountants in the southern suburbs of Cape Town has an opportunity in - house Finance team, preparing the firm's accounts. Responsibilities include but not limited to (could Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation an auditing firm environment is advantageous Accounting diploma or higher essential Profsoft experience
payments.
you passionate about precision, proficient in accounting software, and poised to excel in a dynamic financial eye for detail while reconciling creditors' accounts, ensuring all discrepancies are resolved promptly meticulously, reconciling accounts to maintain transparency and accountability.
customer payments, ensuring accurate allocation to accounts and swift resolution of inquiries.
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)