Accountant
CurrentGroup ConsolidationsPrepare budgets for projects 12 and 18 monthsManage and approve journals Detailed month-end review and analysis of general ledger and trial balance for reasonableness and accuracy of amountsCollaborate with Group Financial Manager to ensure reporting timelines are metReview monthly reconciliations of balance sheet accountsPreparation of Management AccountsAnalyse and review Management accounts to ensure accuracy of processing as well as anomalies Ensure payments are processed timeously as requested by cashflow done by Group Financial Officer Provide necessary response to audit queries and investigate and resolve audit differences and other audit issuesTake accountability of team through planning and co-ordinating tasks Loading payments onto FNB banking platformReconcile VAT accounts and submit to SARS