Accountant Milnerton - Milnerton
West Coast Personnel
Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Reconciliations Analysing 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 Job Description Management Accounts Prepare Income Statement, Balance Sheet, Cash Flow variances Intercompany loan account reconciliation Calculate interest monthly Adhoc administration and submissions Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Reconciliations Analysing 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 Job Description Management Accounts Prepare Income Statement, Balance Sheet, Cash Flow variances Intercompany loan account reconciliation Calculate interest monthly Adhoc administration and submissions Matric BCom or equivalent Bookkeeping Qualification 5 - 10 Years Bookkeeping experience Computer literate on Excel / Syspro (Preferably) Credit & Criminal Check R30,000 - R35,000 plus 10% pension fund
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