Accountant

Job Description:You, the successful candidate, will be responsible, yet not limited to the following duties:Management Accounts: Prepare Income Statement, Balance Sheet, Cash Flow StatementsAnalysing Cost Centre expense detail & Supporting schedulesBalance Sheet Reconciliations: Analysing and reconciling all Balance Sheet items monthlyCompiling budgetsCompliance Admin such as Seta submissions, EE reports, SARS enquiriesFixed Asset Register Maintenance: Additions, disposals, depreciationAudit Preparation: Year end audit journals. Final TB. Balance SheetStock count control: Manage the stock count process and reporting on variances Skills & Experience: 2 years experience doing management accounts non-negotiableAdvanced ExcelStrong attention to detailQualification:Relevant finance degree Contact CHANEL STEENKAMP on