Duties include:
• Analysis of expenses and variance analysis
• Year-end budgets and filing.
• Ensure that General Ledger recon file is complete
• Sign off local creditor recons.
• Journal Entries
• Inter Company accounts
• Property Company: small set of books to trial balance.
• All run off loan accounts and journal entries
• Fixed asset register
• Load payments onto foreign bank accounts
• Foreign Creditors Recons
• Must be able to work independently and be able to prioritize.
• Pay attention to detail and accuracy
• Good all-rounder
• Strong Excel skills.
• Prepared to work overtime if required
• possibly get involved in stock takes.
R10 500
Please forward your CV to:
***email***