journals as required; Preparation of full set of accounts up to trial balance level (income statement and Preparation of management accounts including divisional management accounts; Analysis of actuals as per on control accounts which includes (but are not limited to): Accounts receivables Accounts payables Bank Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables and payables) Deposit Staff saving and loan accounts Accrual and provision accounts. Preparation of monthly VAT reconciliations
strategic decision making. • Establish and maintain accounting procedures. • Creditors management. • Develop budgeting database. • Financial audit preparation and coordinate the audit process. • Drafting of financial • Interact with external auditors in completing audits. • Responsible for the following departments activities: experience in similar role • CA – Chartered Accountant • BCom Accounting Degree essential • Strong MS office Company law, IFRS, BBBEE, etc) • Knowledge of Auditing • Knowledge of MIS (systems development) • High