Apply principles of accounting to analyse financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
- Prepare profit and loss statements and monthly closing and cost accounting reports
- Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business
transactions.
- Maintain, and coordinate the implementation of accounting control procedures
- Analyse and review expenditures to understand cost drivers and assist with budget preparation.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare and review revenue, expense, payroll and monthly accrual entries.
- Analyse revenue and expenditure trends and assist with ensuring expenditure control.
- Interact with internal and external auditors in completing audits.
- Accountable for assisting with the implementation and maintenance of the fixed asset registers.
- Preparing the schedules and journal entries for vehicle leases and the finance costs as well as short and long term portion entries.
- Accountable for Work-in-progress analysis and error identification.
- Accountable for assisting debtor’s day’s calculations and identifying of problem accounts and bad debts with calculation of the provision for
bad debts monthly expense.
- Assist with creditors and foreign creditor reconciliations.
- Accountable for assisting with the preparation of income statement and balance sheet of foreign entity and convert into rand.
- Other ad hoc duties as may be reasonably required by the supervisor.
Qualifications
- Require either a minimum of 3 years relevant experience, or a person currently studying towards their CTA or Bachelor's Degree in
Accounting.
