Journal and general ledger transactions and reconciliations.
Balance sheet reconciliations.
Weekly and monthly preparation and financial analysis of management accounting figures.
Monitoring, analysis of inventory costs, reconciliation and ad hoc attendance of inventory counts of all inventory departments.
Monitoring, reviewing of complete vehicle managements system.
Maintenance of fixed asset register.
Maintenance of SARS regulatory requirements, including reviewing of vehicle logbooks, implementing, and maintaining compliance with legal requirements and ensuring correct diesel rebates calculations as per Customs & Excise Act.
Preparation of annual budget.
Preparation of audit documents.
Preparation of forecasts.
Assist with preparation of management accounts, in-depth of analysing results against budgets and forecasts.
Assist the CFO/Financial Manager with other requests, projects and responsibilities that may arise.
Requirements
Matric. BCom Accounting degree essential. Minimum 3 years post articles relevant working experience. Ms Office proficient with vast Excel experience. Sage Evolution.