Hr Genie | Accountant (Completed Articles)

Management AccountsPrepare Income Statement, Balance Sheet, Cash Flow StatementsAnalysing Cost Centre expense detail & Supporting schedulesBalance Sheet ReconciliationsAnalysing and reconciling all Balance Sheet items monthly.BudgetsCompiling budgetsCompliance AdminSeta submissions, EE reports, SARS enquiriesFixed Asset Register MaintenanceAdditions, disposals, depreciationAudit PreparationYear end audit journals. Final TB. Balance SheetStock count controlManage the stock count process and reporting on variancesAdhoc administration and submissionsRequirementsBCom or equivalent QualificationCompleted Articles4 - 8 Years Bookkeeping experienceComputer literate on Excel / Syspro (Preferably)Credit & Criminal CheckSkillsOrganised in planningExcellent time managementDeadline drivenGood CommunicationAttention to detail