Accountant Sunscreen Film Division
Responsibilities:
• Complete month-end accounting duties as required by management
• Undertake general ledger reconciliations and reviews of outstanding items.
• Reconcile bank accounts daily and ensure all reconciling items are cleared in a timely manner.
• Monthly balance sheet reconciliations
• Prepare monthly sales reporting (Includes Account Support Manager’s Reports)
• Undertake the annual budgeting process as required
• Assist in the provision of information to the external auditors in the lead up to year end and during the year end process.
• Review of major variances to budget and prepare commentary to aid decision making
• Assist admin and sales staff in data extraction and reporting
• Liaise with AR and AP personnel for correct allocations.
• Monitor debtors and creditors – reporting
• Assist in ad-hoc duties for the business and greater group as required Ideal
Candidate:
• Degree in accounting
• Excellent communication skills
• Works well independently and part of a team
• Willingness to learn • Knowledge of Excel
• Intention to commence CPA/CA studies would be looked upon favourably
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If you not find any contact details in this Job Description, Please attach your CV here and send directly.
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