Duties:Accounting- Monthly bookkeeping review and support to bookkeepers for the full bookkeeping function
- Review and correcting monthly management accounts
- Review and management of accounting controls and systems
- Journals setup monthly/recurring
- Journal adjustments
- Reconciling accounts
- Reconciling inter-group loan accounts
- Customer support
- Monthly working papers
- Annual financial statements
- Cash-flows prepared and reviewed
- Budgets prepared and reviewed to actual
- Commentary on financial statements and management accounts
- Review of controls and procedures
- Accounting IT systems support
- Accounting IT systems review and recommendations for improvement
- General Admin
- Respond to internal and external queries
- Timesheets
- Management of team members (bookkeepers)
- Prepare reports
Requirements:- BCom Degree
- 5 plus years experience in accounting/bookkeeping/managing finance team
- Proficient in the following programs;
- Xero or Sage or Other
- Excel (intermediate to advanced)
- Outlook
Must be present at offices
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