Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients KEY OBJECTIVES: Responsible for a Division in providing financial accounting services. Applies principles of accounting and prepare financial reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting business transactions. Prepares balance sheets, profit and loss statements and other reports to summarize and interpret current and projected company financial position. JOB DESCRIPTION KPA'S & WORK STANDARDS: Prepare monthly journals Assist with annual audit preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare balance sheet reconciliations. Prepare monthly reports including sales reports and management report. Prepare and maintain fixed asset register. Ensure accuracy of credit notes and stock adjustments. Prepare monthly VAT reconciliation and returns.
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