Management Accounts
Prepare Income Statements, balance sheet and Cash flow statements
Analysing Cost centre expense
Balance sheet reconciliations
Fixed asset register maintenance including additions, disposals and depreciation
Audit file preparation
Year-end audit journals
Final Trial Balance and Balance sheet recons
VAT201, EMP201 and statutory SARS submissions
Stock count control
Manage stock count process and report variances
Intercompany loan account recons
Skills & Experience: Minimum 5+ years of Accounting experience in a similar role
Proficient on Microsoft Excel
SYSPRO or relevant ERP system experience
Qualification:Completed qualification in finance
Articles are beneficial but not a requirement
Contact
ALEXANDRA MALONEY on
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