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