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Management Accountant (CH699) at Capital H Staffing and Advisory Solutions

Assist Finance Director on an ad hoc basis with queries. Manage and investigate all queries from stakeholders. Payments Check and authorize weekly and monthly payments. Financial Accuracy Ensure provisions/accruals for all expected expenses. Reconcile all balance sheet accounts. Check vendor reconciliations to statement. Check and reconcile integration between ERP and supporting systems Fixed Assets Bi-annual asset count Audits Compile annual BBBEE audit file for review by FD Taxation and Compliance Responsible for all tax reconciliations and payments, including statutory levies and excise, as well as liquor licenses. Insurance

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