Description:
Responsibilities:Prepare monthly accounts up to management account level
Process standard monthly journals and expenses
Maintain and manage the fixed asset register, including depreciation calculations
Validate, reconcile, and input finance agreements and rentals into the general ledger
Calculate and process accruals and prepayments
Perform VAT control, reconciliation, and reasonability checks
Investigate variances and discrepancies in the income statement
Reconcile all balance sheet accounts monthly
Prepare lead schedules for year-end financial reporting
Ensure accurate, full-function reconciliations of all costs and revenues
Manage documentation and compliance for foreign payments
Provide support on various ad hoc financial projects
Year end Audit requirements
Year end Management
Tax Calculations for year end
Payroll related tasks
Requirements:
Minimum Requirements:Completed Matric (Grade 12)
Tertiary qualification in Accounting or Finance
CIMA preferably or studying towards
Job Requirements and Skills:
10+ years of accounting experience is essential
Proficiency in Sage or Pastel Evolution preferred
Experience with foreign currency transactions
Strong skills in Microsoft Office (especially Excel)
Highly organized, deadline-oriented, and thrives in a high-pressure, fast-paced environment
Collaborative team player with strong communication skills
06 May 2025;
from:
careers24.com