Job Description: You, the successful candidate, will be responsible, yet not limited to the following duties: Conduct daily bank reconciliations including all current and call accounts as well as credit cards Be responsible for maintenance and loading of new suppliers onto the Navision accounting system as well as the banking platform Maintain the fixed asset schedule including disposals and acquisitions of new assets together with running the monthly depreciation journal Maintain the prepayments register on a daily basis and posting of the prepayments journals during the month Monthly reconciliation of VAT balances and preparation of the VAT workings to support the VAT201 submission Completion of all VAT queries raised by the reviewer VAT consolidation of amounts paid in the VAT control account Assisting the Financial Manager with monthly recording of actual revenue, raising of revenue accruals and deferrals and forecasting of revenue IFRS 15 revenue accounting assessments Preparation of monthly balance sheet reconciliations for review by the Financial Manager Assisting with the month end process Assisting with the collation and provision of information for the year-end audit process Skills & Experience: 3 years experience in a similar role Industry experience within an advertising agency would be advantageous Must have good working knowledge of IFRS and VAT Act Good written and communication skills Advanced Excel Strong attention to detail Qualification: Relevant Accounting or Finance Degree Completed SAIPA or SAICA articles Contact CHANEL STEENKAMP on csteenkampcommunicate.co.za , quoting the Ref: CTF019635. 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.