Your responsibility will include but is not limited to:
Prepare income statement, balance sheet, cash flow statements
Analyze cost centre expense details
Prepare supporting schedules
Analyze and reconcile all balance sheet items monthly
Manage additions, disposals, and depreciation of fixed assets
Prepare year-end audit journals
Final trial balance and complete balance sheet
Handle VAT201, EMP201, and SARS enquiries
Manage stock count process and report on variances
Calculate monthly interest on intercompany loan accounts
Perform ad-hoc administration and submissions
Skills & Experience: Minimum 4-5 years experience as an accountant
Qualification:Matric
Bookkeeping certificate or degree
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ANNARI STANDER on
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