Management Accounts
Prepare Income Statement, Balance Sheet, Cash Flow Statements
Analysing Cost Centre expense detail & Supporting schedules
Balance Sheet Reconciliations
Analysing and reconciling all Balance Sheet items monthly.
Budgets
Compiling budgets
Compliance Admin
Seta submissions, EE reports, SARS enquiries
Fixed Asset Register Maintenance
Additions, disposals, depreciation
Audit Preparation
Year end audit journals.
Final TB.
Balance Sheet
Stock count control
Manage the stock count process and reporting on variances
Adhoc administration and submissions
Requirements
BCom or equivalent Qualification
Completed Articles
4 - 8 Years Bookkeeping experience
Computer literate on Excel / Syspro (Preferably)
Credit & Criminal Check
Skills
Organised in planning
Excellent time management
Deadline driven
Good Communication
Attention to detail
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