Accountant Global Grade 11

Provision of accurate monthly management accounts including variance analysisPreparation of monthly flash file for review and submissionPrepare month end journals including direct expense review and accruals managementAnalysis and investigation of intercompany gross profit marginsAnalysis and review with CS Team of standard cost variances on completed WIP jobsCompilation and upload of annual budgetsPreparation/update of general ledger reconsManagement of the fixed asset registerFacilitating in the capex process from initiation to final deliveryLiaison with internal and external auditorsCompilation and submission of defalcation reportAssistance with site accounts payable related functionsOther ad hoc finance related itemsKey OutputsProvision of accurate monthly management accounts including variance analysisPreparation of monthly flash file for review and submissionPrepare month end journals including direct expense review and accruals managementAnalysis and investigation of intercompany gross profit marginsAnalysis and review with CS Team of standard cost variances on completed WIP jobsCompilation and upload of annual budgetsPreparation/update of general ledger reconsManagement of the fixed asset registerFacilitating in the capex process from initiation to final deliveryLiaison with internal and external auditorsCompilation and submission of defalcation reportAssistance with site accounts payable related functionsOther ad hoc finance related itemsQualification, Experience And CompetenciesBCom Accounting and articles and membership to professional body advantageous3 - 5 years' experience in a finance environmentAnalytical, Attention to detail, Accuracy, Advanced numeracy, Problem solving, Report writing.Intermediate Excel skills as a minimumPrior SAP experience advantageousSeniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesMachinery Manufacturing
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