Reporting Accountant
Johannesburg, Gauteng, South Africa
Job Description
Our client, a leader in the retail, manufacturing and industrial sectors, is looking for a Reporting Accountant to join their team.
Duties and Responsibilities
- Preparation of monthly Flash for Support and the aggregation for the division.
- Preparation of the monthly flash pack to be submitted.
- Updating and maintaining the management pack and flash templates used by the divisions-when new versions are received.
- Preparation of the aggregation of the debtors reporting for the division.
- Management Packs
- Monthly preparation of Support management pack.
- Monthly aggregation of the management packs for the division.
- Preparation of the monthly management pack to be submitted.
- Support accounts
- Preparation of monthly accounts and preparation of the balance sheet recons (excluding payroll).
- Reviewing debtors, creditors and bank recons.
- VAT-preparation of return to SARS.
- Maintaining VAT accounts.
- Assisting in preparation on the audit comm, exco and FD packs (Financial information)
- Preparation of the yr end audit pack for Support
- Assisting with budgets
- Dividends schedule-preparing and maintaining the schedule when dividends are paid
- Ad-hoc queries as and when required to be dealt with.
- Financial statements
You can visit our website for more vacancies: www.wePlace.co.za / LinkedIn www.linkedin.com/company/wePlace/
For more information please contact:
Amanda Schmahl
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Job Detail
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Job IdJD1448565
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned