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- Managing the full bookkeeping function up to management accounts
- Bookkeeping to Trial balance
- Compiling monthly management accounts
- GL reconciliations
- VAT returns, debtors, creditors, SARS efiling, VAT recons, VAT201 submission
- Banking and banking reconciliations
- Payment allocations
- Intercompany loan accounts
- Manage suspense account
- Knowledge of import export advantageous
- Assisting with debtor reconciliations and debt collection, maintain creditors
- Preparing all payment schedules and forex payments
- Maintaining import and export documents and files
- Inventory
- Process journal entries and complete general ledger
- BEE Knowledge
- Asset Register, Transactions and Disposals. Monthly Depreciation journals
- Assist with quarterly branch and internal company audits
- Preparing financial reports by collecting, analyzing, and summarizing accounting for information
- Monitoring for variances from the projected budget
- Recording daily financial transactions, by posting and verifying
- Assist in running payroll journals and recons
- Strong Attention to detail with the ability to work under pressure
- Strong professionalism and organization skills
- Annual Audit file preparations
To apply immediately for this position click here:
www.totalrecruitment.solutions/candidate_registration_1.aspx?JobID=77668&referrer=Unique
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