Responsibilities:
schedules of figures for management accounts Reconciliation of balance sheet accounts Salaries will be
creditors
up to and including management accounts
of creditors Stock reporting Management account journlas and balance sheet recons Month end processes and
of creditors Stock reporting Management account journlas and balance sheet recons Month end processes and
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare Balance Sheet reconciliations
Prepare monthly management accounts
Banking and cash management
Review and distribution of financial reports
Preparation and submission of VAT ret
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare Balance Sheet reconciliations
Prepare monthly management accounts
Banking and cash management
Review and distribution of financial reports
Preparation and submission of VAT ret
will manage monthly financial reporting, including accounting for month-end entries, balance sheet reconciliations
Northern Suburbs R 40 - 45 K benefits Report to the Senior Accountant. Be responsible for accruals, stock reconciliations, creditors, debtors, balance sheet and management accounts for 3 companies. Experience working in the manufacturing sector and exposure to inventory and stock advantage. Vlookup