Reviewing of monthly cashbook processing
Reviewing of month-end journals including provisions, depreciation, loan accounts and tax journals
Reviewing monthly invoices
Reviewing of monthly VAT calculations and submissions
Review and authorisation of payments
Preparation of monthly management accounts
Submission of EMP201 and bi-annual EMP501 reconciliation
Assist with preparation of board packs for quarterly meetings
Oversee preparation of Annual Financial Statements
Management of year-end process and external audit
Preparation of annual income tax and provisional tax calculations
Completing and submitting annual income and provisional tax returns
Managing the process of adding new entities to the group
Annual compensation commissioner returns
Assist with preparation of annual budget and quarterly forecasts
Cash flow management
Skills & Experience:
Minimum 3-5 years post articles experience
Qualification:
CA(SA)
Contact HANNAH PRETORIUS on
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