Introduction
This position will be based at the Head Office in Woodmead.
Description
The purpose of this position is to accurately process information; post journals and perform reconciliations for all Balance Sheet accounts on a monthly basis.
Duties and Responsibilities:
- Processing of supplier invoices
- Prepare reconciliations for all suppliers
- Managing payments to suppliers
- Prepare balance sheet reconciliations for all GL accounts on a monthly basis
- Responsible for intercompany accounts
- Manage fixed asset register
- Prepare VAT reconciliations
- Prepare month end journals
- Any other ad hoc duties
Qualification Requirements - Bachelor’s Degree in Financial Accounting
Experience and Skills Requirements: - Minimum 3-4 years’ International Accounting experience
- Excellent numeracy and analytical skills
- Computer literate in MS Office with advanced Excel skills
- Sage X3 experience - preferable
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