Who You Are:You have strong interpersonal, communication, problem-solving and analytical skillsYou are committed to delivering quality outputs, with a high concern for accuracy and attention to detailYou are team orientated and customer focusedYou work well under pressure, with little or no supervision, and display excellent time management skillsYou have a reputation for performing above expectationsWhat you'll have done before:Baseline:NQF Level 6 (Diploma in Accounting)Minimum 5 years' experience performing accounting reconciliationsSAP experience (FI module)Advantageous:NQF level 7 - Degree in accountingPrevious experience with bank, vendor or GL reconsExciting challenge you might face in the role:Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of viewCollaborate with various stakeholders (internal and external) to ensure that accurate data is timeously recordedDeliver excellence, amidst tight deadlinesWhat you'll be doing:Perform reconciliations:Ensure that reconciliations are performed monthly and that reconciling items are followed up on and resolved enabling accurate accounting recordsPerform month end and year end activities:Ensure that the month end and year end activities and processes are followed, and deadlines are met enabling a smooth period end close and audit processAccounting activities:Ensure that all accounting journal entries are processed timeously and accurately.Ensure daily bank accounting activities are timeously captured, reconciled, and cleared.ACB Monitoring:Monitoring daily collections, ensuring all collections are actioned and follow up with stakeholder.Query logging and resolution:Ensure that all queries are logged and resolved within the set SLA.Job Advert Closing Date: All job adverts close five days after date postedEngen's approved Employment Equity plans and targets will be considered as part of the recruitment process.We welcome applications from people with disabilities. Let us know how we can accommodate you to participate in the recruitment process.Important Information:The appointment will be made in line with Engen's Employment Equity Strategy.All applications must be submitted to the contact person/numbers provided & in the manner requested.If not submitted by the closing date, your application will automatically not be considered.Engen does not guarantee that you will be called for an interview or appointed by virtue of your application.Engen reserves the right not to make an appointment.
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