The successful candidate will be responsible for: preparing certain general ledger reconciliations
preparing and posting of journals and maintain the journal register
Preparing of monthly provisions and schedules in support of the provisions, and perform necessary investigations and follow up actions to ensure that the necessary corrective actions were taken
Employee loans preparing and maintaining the schedule of employee loans and maintain working papers in support
Attend monthly/annual stock-takes when required
Prepare statutory returns
Assist with the preparation of the monthly management report pack
Assist with providing explanations to management as and when needed
Assist with the annual budget process
Prepare year-end working papers and schedules for audit.
Job Requirements:
The qualification requirement for this position is a BCom Honours in Accounting (Charted Accountant), ideally suited to a recently qualified CA.
5+ experience
Exposure to manufacturing operations with extensive knowledge of accounting principles, systems and controls and related record keeping.
This position requires computer literacy in MS Office, especially MS Excel.
A detailed knowledge in BC (Business Central) would be advantageous.
The person must have the ability to work independently and part of a team, deadline driven, well versed with accounting and internal controls, have excellent communication skills and be committed to deliver a continuous high standard of work.
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