Accountant

Job DescriptionStatements 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 submissionsRequirementsMatricBCom or equivalent Bookkeeping Qualification5 - 10 Years Bookkeeping experienceComputer literate on Excel / Syspro (Preferably)Credit & Criminal CheckSkillsOrganised in planningExcellent time managementDeadline drivenGood CommunicationSalary R30000 – R40000
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