Accountant

Job title : Accountant
Job Location : Gauteng,

Deadline : January 03, 2025

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Key Outputs Prepare and Post Monthly calculations (provision for bad debt, audit fees, debtor and creditor revaluations, prepayments, provision for credit note &settlement discount, sundry debtors amongst others) Posting of journals for Barloworld Equipment Regions Consolidate preliminary results. Preparation of monthly reports (Hyperion / OneStream) Preparation and clearing of general ledger recons. Including reviewing teams recons Release of Creditors and Cashbook payments Manage Corporate Credit cards on Visa Spend Management and SAP Assisting Regional FM's / Auditors with requests Ensuring accuracy and completeness of intercompany accounts and confirmations Staff management Manage daily bank processing for all regions - local and foreign denominations. Assisting with ad hoc requests
Qualification, Experience and Competencies Minimum Required Qualification: Matric (Grade 12) Degree / Diploma – Financial Accounting Three years + experience in accounting Sound MS Office literacy
Minimum Required Competencies: Attention to detail and high level of accuracy Open and honest communication Team player Highest level of confidentiality Planning skills and the ability to work under pressure Sound financial and accounting knowledge combined with commercial acumen Solid knowledge of Microsoft Office suit and other systems experience valuable Excellent interpersonal skills Able to work independently

Accounting / Financial Services  jobs