Financial Accountant
1 week ago
- BCOM Accounting degree
- Full accounting function to balance sheet
- Excellent computer skills
- Gross profit Analysis
- Recording of month-end and year end journals, including provisions
- Monthly management accounts/reports
- Accounts payable and receivable functions, including reconciliations of accounts
- Statutory monthly returns (VAT/PAYE submission on e-filling)
- Recording of payroll journals and reconciliations of employee expenses
- Maintain fixed asset register including additions, disposals, depreciation
- Control and reconcile of general ledger accounts
- Reconcile control accounts to subsidiary ledgers as per month end procedure
- Preparing necessary month -end and year end financial statements
- Stock take assistance and control
- Assist auditors in audit process. Prepare information files and supporting schedules
Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes
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