24 Month Contract with 3 years experience and articles

Produce monthly Accounting File

-Monthly reconciliations of TB inc. payroll, fixed assets, bank & ensure all accounts are reconcile monthly

-Ensure that recon items are cleared

-Prepare IFRS & GRAP compliant AFS

-Prepare audit file and work papers

-Prepare payments with appropriate documents

-Prepare and reconcile VAT and PAYE

-Review internal controls and ensure followed

-Update and maintain an accurate and complete GL

-Capture and reconcile accounts

-Ensure income is accurately allocated

-Provide and extract reports

-Analyse variances and provide recommendations

-Assist in the preparation of monthly management accounts

Must have 3 years experience,Bcom Accounting, Pastel and caseware knowledge