Articled Pastel Financial Accountant (global Events)

Johannesburg, Gauteng, South Africa

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Articled Pastel Financial Accountant (Global Events), Woodmead, Rneg.

DUTIES:

Master budget control - input to final reporting.
New launch budget preparation and forecasting.
Monthly salary budget control input to final reporting.
Post show, journalise all show transaction from WIP to P&L.
Finalise numbers on Pastel
Group Financial Accounting:
Prepare monthly consolidated management accounts
Assist the FD with budget preparation
Processing of monthly payroll and other month end related costs
Maintain, control and accurately report fixed assets
Cashflow forecast and maintenance of Group cash for effective optimization weekly and annually
Preparation of the weekly sales report for review by the FD/MD
Staff management of AP, AR and Junior Bookkeeper and Senior Bookkeeper
Prepare all relevant documentation for submission for the final and interim, internal and external audits for the Group.

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