Reporting Accountant

Port Elizabeth, Eastern Cape, South Africa

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Reporting Accountant

Involved in month end and year end reporting including but not limited to:
Completing Electronic packs
Rolling of BU Packs and all related updates
Wages journals
Surcharge calculations journals
Share based payment journals
Goods in Transit Journal
Overhead calculation and journals
Contract assets and Liabilities reconciliation and journals
WIP Balance and stock clearing balance check and reconciliation
Uploading VIP salaries file and processing salaries related journals
IFRS16 leases, calculations and ensuring all schedules are up to date
Interest expense and income for loans and overdraft accounts are recorded accurately

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