We have an opportunity for two Accountants at the Support Centre.
KEY RESPONSIBILITIES
- Reviewing of monthly creditors reconciliations
- Manage imports (liaise with clearing + forwarding agents, foreign suppliers, factory personnel. Costing sheets reporting)
- Foreign creditors goods receipting and invoice verification
- Responsible for part of month-end journals
- General Ledger recons
- Preparation and maintenance of monthly Management Accounts (including SAP recon, queries and trial balances)
- Monthly raw materials consumption
- Preparation and journalizing of VAT returns and entries
- Debit card administration
- Transporters reconciliations
- Part of quarterly and annual Financial Reporting, working closely with the auditors and the rest of finance team
- Part of preparation of supporting information for budgets
- Budget uploads to SAP
KEY STRENGTHS / ABILITIES
- Able to work autonomously as well as part of a team
- Must be energetic, active and a go-getter
- Adaptive and creative to meet deadlines
- High level of attention to detail
- Strong work ethic
- Exceptional communication skills
MINIMUM QUALIFICATIONS & EXPERIENCE
- SAP experience will be an advantage
- BCom Degree
- 2 – 4 years’ experience
- Own transport
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