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Reporting Accountant

Reporting Accountant

Jobs2dayPort Elizabeth, South Africa
30+ days ago
Job description

Reporting Accountant

  • Involved in month end and year end reporting including but not limited to :

Completing Electronic packs

  • Rolling of BU Packs and all related updates
  • Wages journals
  • Surcharge calculations journals
  • Share based payment journals
  • Goods in Transit Journal
  • Overhead calculation and journals
  • Contract assets and Liabilities reconciliation and journals
  • WIP Balance and stock clearing balance check and reconciliation
  • Uploading VIP salaries file and processing salaries related journals
  • IFRS16 leases, calculations and ensuring all schedules are up to date
  • Interest expense and income for loans and overdraft accounts are recorded accurately
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    Reporting Accountant • Port Elizabeth, South Africa