Description:
The person will be responsible for a small set of books of the corporate office, the role is more a reporting accountant role.
Duties and Responsibilities
Preparation of monthly Flash for Support and the aggregation for the division.
Preparation of the monthly flash pack to be submitted to the business.
Updating and maintaining the management pack and flash templates used by the divisions-when new versions are received from the company
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.
Support accounts-
Preparation of monthly accounts and preparation of the balance sheet recons (excl 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
Qualifications and experience
CIMA/SAIPA with 2 5 years experience or newly qualified CA
Exceptional excel and attention to detail required
Salary: Market related