Senior Accountant at Network Recruitment

Job & Company Description:

• Prepare monthly bank reconciliations
• Record monthly adjusting and accrual entries
• Update fixed asset system for additions and disposals and record monthly
• depreciation/amortization
• Monitor cash balances and recommend capital calls and distributions from/to investors
• Prepare monthly financial statement analysis according to GAAP with variance reporting
• Compile monthly financial statement package with required supporting documentation
• Distribute financials to lenders/owners
• Attend owner meetings, as necessary
• Assist in the annual audit and tax return preparation
• Assist in annual budget preparation
• Prepare VAT reconciliations for submittion
• Bank Reconciliations
• Preparing financial reports
• Preparing notes to the reports

Job Experience & Skills Required:

• Bcom Accounting degree / Similliar degree
• Minimum of 5 years experience
• Previous experience in the transportation industry would be beneficial.