Accountant

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 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