Responsibilities - Preparing Bank Reconciliations.
- Checking integrity of accounting entries prepared by outsourced company.
- Formatting data and undertaking import of data into Sun Accounts.
- Assisting with preparation of monthly management schedules
- Assisting with preparation of audit schedules (to be maintained on a monthly basis)
- Preparation of intercompany reconciliations, including ledger balances with group companies
- Running month end system trading reports and checking integrity of reports.
- Assisting with preparation of trading provision journal.
- Assisting with budget preparation
- Assisting with Trading Control Account Preparation
- Coordinating (and possibly filing) GST returns.
- Assisting with interim and yearly audit
Requirements - 1-2 years accounts experience
- Team player, excellent interpersonal skills
Only Short Listed Candidates Will Be Contacted