Accountant

Job Description Statements Analysing Cost Centre expense detail Supporting schedulesBalance Sheet Reconciliations Analysing and reconciling all Balance Sheet items monthly.Fixed Asset Register Maintenance Additions, disposals, depreciationAudit File Preparation Year end audit journals. Final TB. Balance Sheet completeStatutory SARS Submissions VAT201, EMP201, SARS enquiriesStock count control Manage the stock count process and reporting on Job DescriptionManagement Accounts Prepare Income Statement, Balance Sheet, Cash Flow variancesIntercompany loan account reconciliation Calculate interest monthlyAdhoc administration and submissionsRequirements MatricBCom or equivalent Bookkeeping Qualification5 - 10 Years Bookkeeping experienceComputer literate on Excel / Syspro (Preferably)Credit & Criminal CheckSkills Organised in planningExcellent time managementDeadline drivenGood CommunicationSalary R30000 – R40000
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