Review and preparation of accounts for multiple entities from wine farming and production to restaurants and investing
Calculating and posting of various sales, cost of sales and payroll journals for the different entities
Domestic banking on Standard Bank CATS, Nedbank Business and Investec
International banking on Standard Bank Business Online and E-Market Trader
Completion of monthly VAT returns for nine entities
Preparation and review of management accounts
Preparation of documentation for audit
Submission of Bi-annual and annual PAYE reconciliations on Easyfile
Reconciliation of 20 intercompany loan accounts
Monthly review of customer and supplier age analysis
Updating of asset register, calculations and posting of depreciation journals
Assisting the GFM and managing of accounts staff wherever needed
Skills & Experience:
Strong MS Excel
Pastel Partner Accounting and Payroll experience
Working knowledge of IFRS and VAT
SAICA / SAIPA or CIMA (Advantageous)
Contact TESSA QUIN on 021 418 1750, quoting the Ref: CTF010748.
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