Details of the offer

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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Nominal Salary: To be agreed

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Job Function:

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