Description:
- Overseeing financial recording processes and preparation of monthly financial information up to trial balance
- Responsible for month-end and ad hoc journal entries and general ledger management
- Reconciliation of intercompany loans and transactions
- Overseeing month-end procedures and driving deadlines
- Reviewing creditors reconciliations and processes
- Ensuring timeous reconciliations of control accounts
- Assist with the management of debtor recoveries and help with overseeing of debtors function
- Responsible for recordkeeping of assets and capturing monthly depreciation journals
- Assist with management of inventory and responsible to oversee quarterly counts
- Completion and submission of statutory reports such as VAT and PAYE
- Assist with maintaining and improving all areas of internal control to ensure adequate risk management
- Assist the financial manager with compilation of annual budgets
- Assist with the preparation of yearly financial packs for the auditors
- Assist with the development of accounting systems and report writers to ensure accurate reporting
- Assisting the financial manager other tasks as may be needed or deemed fit after appointment
- Requirements:
- BCom degree (Not required)
11 Feb 2025;
from:
gumtree.co.za