Introduction

The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.

Duties & Responsibilities

Responsibilities:

• Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel formulas and variance analysis.
• Review of Trial Balance ensuring completeness and accuracy.
• Balance Sheet Reconciliations.
• Preparation, Reconciliation and Submission of VAT; resolving SARS Queries and Correspondence.
• Review and Sign off Bank Payments.
• Review and Sign off All Transaction processing, verifying transactions are processed accurately and timeously. This relates to Cash Book, Debtors, Creditors and Monthly Journals.
• Preparation and Submission of Intercompany Schedule and Marine Insurance Schedule.
• Review and Sign off Bank Reconciliations, Petty Cash Reconciliations, Creditors Reconciliations. <...