Job Description: You, the successful candidate, will be responsible, yet not limited to the following duties: Management Accounts: Prepare Income Statement, Balance Sheet, Cash Flow Statements Analysing Cost Centre expense detail & Supporting schedules Balance Sheet Reconciliations: Analysing and reconciling all Balance Sheet items monthly Compiling budgets Compliance Admin such as Seta submissions, EE reports, SARS enquiries Fixed Asset Register Maintenance: Additions, disposals, depreciation Audit Preparation: Year end audit journals. Final TB. Balance Sheet Stock count control: Manage the stock count process and reporting on variances Skills & Experience: 2 years experience doing management accounts non-negotiable Advanced Excel Strong attention to detail Qualification: Relevant finance degree Contact CHANEL STEENKAMP on csteenkampcommunicate.co.za , quoting the Ref: CTF019594. Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.