Job Description
- 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
Requirements
- Matric
- BCom or equivalent Bookkeeping Qualification
- 5 - 10 Years Bookkeeping experience
- Computer literate on Excel / Syspro (Preferably)
- Credit & Criminal Check
Skills
- Organised in planning
- Excellent time management
- Deadline driven
- Good Communication
Salary:
R30,000 - R35,000 plus 10% pension fund
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