Responsibilities
:
Assist the Finance team with reconciliations and monthly deliverables.
Complete account recons and interpret the information and investigate discrepancies in order to post corrections to the accounts on the system.
Reconcile information in the Stukcy NTABL system to Amortization Schedules and to the general ledger
VAT Reconciliations
Preparation of Income Tax Returns
Key Skills:
Deadline Driven,
Quick learner,
Attention to detail,
Good Numerical skills,
Work well under pressure,
Analytical,
Good communication skills,
Ability to work fast and accurately
Ability to work independently and in a team
Ability to problem solve
Honest, reliable, and maintain integrity
Ability to self-motivate
Qualifications:
B Com (Accounting), Completed articles preferred
Computer literate
Reconciliations
Finance industry knowledge will be beneficial
Prior experience with finance leases will be beneficial
Acquire experience beneficial
Advanced Microsoft Excel; ability to do vlookup, sumif, and pivot tables.
Strong Analytical ability.
Understanding of debtor accounts
Good understanding of finance leases
