Reporting Accountant - Waverley - JHB
Executive Placements · Kensington
Stop applying one at a time.
JobAlertsZA auto-applies to South African jobs like this one for you, overnight. Upload your CV once — we do the applying.
Start free — we apply for you →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
.special-hidden { display: none; }