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Accountant
Germiston, GautengPOSITION: Accountant
LOCATION: Germiston
Requirements
Computer Literacy:
Main Duties and Responsibilities:
LOCATION: Germiston
Requirements
- 5 to 10 years’ experience in a similar role
- BCom advantageous
- Good verbal and written skills
- Team player
- Good interpersonal skills
Computer Literacy:
- Axapta, SAP, Oracle or similar
- Excel advanced
- Qlikview and Power BI will be advantageous
Main Duties and Responsibilities:
- Month end reporting
- Review of reconciliations and approval of Trade creditor and Sundry payments
- Balance sheet recons
- Analysis of GL accounts and ensure correct allocations
- Review of journals and various schedules and recons prepared by the Team
- Control and Management of cashbook, bank admin and related
- Contract Management
- Preparation of relevant journals on a monthly basis
- Control and Management of Fixed Assets
- Assist with credit applications
- Assist branch with finance queries and reconciliations
- Fleet and Insurance admin and reporting.
- Key role in inventory analysis
- Branch trading & transactions assessments
- Key role in monthly cashflow (outflows)
- ESG reporting
- Leases, WCA related tasks
- Prepare reports as requested by management
- BBEEE submissions
- Review and follow up on donations and samples
- Key role in cost review, analysis and savings
- Key role in relevant improvement projects