Reference: PTA000522-CN-1
Our client in the transportation sector is currently recruiting for a Senior Accountant in Pretoria.
Duties & Responsibilities
- 5+ years’ experience in accounting
- Sage X3
Minimum Requirements
- A financial qualification
- 5+ years’ experience in accounting
- Sage X3
Responsibilities
- Reconciliation of General Ledger per entity timeously and accurately.
- Ensure all accounting journals processed are reviewed by the FM and filed with supporting documentation.
- Ensure that all related party balances and transactions agree to the related party confirmations and any discrepancies are resolved timeously.
- Ensure that the inventory balances agree to monthly stock count values.
- Ensure bank and petty cash reconciliations are reviewed bi-weekly for SA and weekly for AFRICA.
- Ensure Finance Leases agree to the bank amortisation schedules and monthly debit orders (Core).
- Ensure as reasonably possible that control and suspense accounts are cleared on a daily basis.
- Ensure that payroll related costs are reconciled to external payroll reports and bank payments made.
- Intercompany balances and transactions are reconciled, and discrepancies are resolved timeously.
- Ensure up-to-date knowledge of the product (SAGE/MOVE/BOOKING SYSTEM) and take initiative in broadening own skills in the use of the product.
- Responsible for effective utilization, accurate capturing, and thorough record keeping on all systems relevant to perform daily tasks within the department.
Package & Remuneration
R50 000 - R60 000 - Monthly
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