A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:- Grade 12
- BCom or equivalent Bookkeeping Qualification
- 5 - 10 Years Bookkeeping experience
- Computer literate on Excel / Syspro (Preferably)
- Credit & Criminal Check
DUTIES: Management Accounts:
- Prepare Income Statement, Balance Sheet, Cash Flow Statements
- Analyzing Cost Centre expense detail
- Supporting schedules
Balance Sheet Reconciliations:
- Analyzing and reconciling all Balance Sheet items monthly
Fixed Asset Register Maintenance:
- Additions, disposals, depreciation
Audit File Preparation:
- Year-end audit journals. Final TB. Balance Sheet complete
Statutory SARS Submissions:
- VAT201, EMP201, SARS enquiries
Stock count control:
- Manage the stock count process and reporting on variances
Intercompany loan account reconciliation:
- Calculate interest monthly
Adhoc administration and submissions
HOURS:- Monday to Friday: 08:00 17:00
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