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 debtors days 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.

• Require either a minimum of 3 years relevant experience, or a person currently studying towards their CTA or Bachelor's Degree in Accounting.