About the job Management Accountant (12 Month Contract) Management Accountant Key Responsibilities Monthly... Management Accounting and Reporting Understand the GL structure and maintenance; ensure alignment with reporting. Perform...
payments Maintain the fixed asset register: verification, depreciation, and GL postings Prepare and submit tax returns...
Maintain the fixed asset register: verification, depreciation, and GL postings Prepare and submit tax returns (Income Tax...
tax returns Assist in the preparation of the annual budget of specific GL lines in the business,i.e. motor vehicle...
to all treasury requirements Prepare and submit monthly VAT reconciliation Prepare GL reconciliations Develop customer...
and completeness of SAP data. Prepare SAP journals for correct cost allocation between GL accounts. Prepare detailed cost information... & accruals where necessary. Prepare monthly reconciliations/schedules for GL accounts under their control. Reconciliation...
are met Preforming scrutiny and spot checks: ? Scrutiny of all accounting records and monthly financials (GL, reports...
accuracy and completeness of SAP data. Prepare SAP journals for correct cost allocation between GL accounts. Prepare detailed... provisions & accruals where necessary. Prepare monthly reconciliations/schedules for GL accounts under their control...