Consolidation and Management packsPreparation of management packsEnsure consolidation entries are accurate and completeIdentify and document all variances on consolidationsEnsure control accounts are clearedCreditors reconciliationsEnsure all creditors information and Purchase order queries are up to dateCheck expense reports for completionCashbook reconsEnsure Fixed assets are completeEnsure expense accruals are completePrepayment checksPayroll reconciliationsEnsure payroll queries are resolvedVAT submissionsSubmit SARS requests timeously Skills & Experience:Completed SAIPA articlesMinimum 2 years of experience post articles performing the accounting functionAdvanced Excel skills Qualification:PA(SA)Completed articlesCompleted tertiary qualification in finance Contact ALEXANDRA MALONEY on