SUMMARY:
Well-established International Company
POSITION INFO:
FINANCIAL ACCOUNTANT/CA – FLORIDA, ROODEPOORT – RNEG
BCom Acc / BCom Honours & CA (SA) part 1 completed + 5 years+ Accounting experience. Year-end, Month-end & Budgets. Prepare schedules for Auditors, AFS, Year-end KITS for all companies within SA & all supporting documents, Calculate Budgets, Depreciation, Interest, Royalties, Various Monthly journals & calculations, Bank Recons, Review & sign-off bookkeeper’s journals, Review AP & GRN Age analysis weekly. GRN adjustments as needed, updates reports, review capitalisation of fixed assets, compile & submit STATS SA schedules, Intercompany balancing, Calculate Royalties, Update Forex Rates, Balance intercompany Goods in Transit. Assist with Cash Forecast & Covenants calcs. Be involved in the Internal Audit Team. Manage Department, Staff & process improvements. Call Maria at AIM Personnel on----- and email a detailed updated CV to --------Please upload your CV here--------
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