experience in the field Independent and self-motivated worker Strong leader to manage staff The post Accountant
CaseWare To consolidate Group Financial Statements General: Support and assistance with team projects and written communication skills Team player Independent worker Remuneration: A market related package including
Annual financials statement for Group companies General: Support and assistance with team projects and written communication skills Team player Independent worker Remuneration: A market related package including
Fixed assets. Bank reconciliations. General ledger journals. General ledger reconciliations. Sustainability
the Financial Controller/Director:
Job: Report to the Financial Controller/Director: General financial management, e.g. journals, cashbook, Risk reporting. Reconcile payroll reports to the general ledger. Fixed assets reconciliation and review cash flow reporting. Revenue reporting. Process general ledger changes nationally. Prepare VAT201, EMP201
audits.
and clearing the bank clearing accounts in the general ledger, and following up on uncleared items such and clearing the bank clearing accounts in the general ledger and following up of uncleared items (unallocated deposits etc) Capturing debit order payments in the general ledger Performing staff debtor account reconciliations allocation Preparing journals for posting to the general ledger Exercising control over the Head Office
growing team. Duties include but not limited to: General Ledger accounts Bank reconciliations Management