Reporting Accountant

Company : Jobs2day

Job Type : Full Time

Port Elizabeth South Africa

Job Description - Reporting Accountant

Reporting Accountant

Involved in month end and year end reporting including but not limited to:
1. Completing Electronic packs
2. Rolling of BU Packs and all related updates
3. Wages journals
4. Surcharge calculations journals
5. Share based payment journals
6. Goods in Transit Journal
7. Overhead calculation and journals
8. Contract assets and Liabilities reconciliation and journals
9. WIP Balance and stock clearing balance check and reconciliation
10. Uploading VIP salaries file and processing salaries related journals
11. IFRS16 leases, calculations and ensuring all schedules are up to date
12. Interest expense and income for loans and overdraft accounts are recorded accurately

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Reporting Accountant

Job Description - Reporting Accountant

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