Description:
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
Grade 12 BCom or equivalent Bookkeeping Qualification 5 - 10 Years Bookkeeping experience Computer literate on Excel / Syspro (Preferably) Credit & Criminal Check
DUTIES:
Management Accounts:
Prepare Income Statement, Balance Sheet, Cash Flow Statements Analyzing Cost Centre expense detail Supporting schedules
Balance Sheet Reconciliations:
Analyzing and reconciling all Balance Sheet items monthly
Fixed Asset Register Maintenance:
Additions, disposals, depreciation
Audit File Preparation:
Year-end audit journals. Final TB. Balance Sheet complete
Statutory SARS Submissions:
VAT201, EMP201, SARS enquiries
Stock count control:
Manage the stock count process and reporting on variances
Intercompany loan account reconciliation:
Calculate interest monthly
Adhoc administration and submissions
HOURS:
Monday to Friday: 08:00 17:00
02 Mar 2025;
from:
gumtree.co.za