Minimum Requirements Suitable Bachelor's Degree (Accounting / Financial Management) required3 years of analytical experienceSAP / Listener experience advantageousAdvanced ExcelJob Specification Reviewing of general ledger reconciliations;Complete monthly reports - fuel reports, wage reports etc.Wage VettingReconcile and review stock accounts from valuation to GL;COS reconEnsure all clearing accounts are balancing and cleared;Check subsidiary ledger batches before posting;Approving of paymentsCheck admin documents captured into the system;Ensure resolution of queries within the agreed departmental/business unit SLAs;Site CostingsProvide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved;Participate in various ad-hoc projects where necessaryMonthly Profit & Loss reportingAnalysing monthly variancesAnalysing general ledger accountsBehavioural Competencies: Excellent verbal & written communication skillsAttention to detailAnalyticComputer literate – Excel essentialExcellent telephone skillsExcellent reconciliation skillsWe reserve the right not to make an appointment to any advertised position. Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically Disadvantaged Candidates and Black Female Candidates are encouraged and supported in the FSG team. Fidelity Services Group (Pty) Ltd supports the global fair practice and business ethics on the continuous development of our human capital as the key resource to our success in the markets in which we participate. Should you not be contacted regarding this position within 10 working days from the closing date, please regard your application as unsuccessful.
#J-18808-Ljbffr