the General Ledger. Reporting to the Financial Accountant, responsibilities include: Reviewing supporting Ledger and resolving discrepancies identified for cost and accumulated depreciation Updating the Consolidated asset additions to the relevant budget code and cost centre Sourcing Capex Supplier statements (if required) budgeting and forecasting processes Requirements: Accounting diploma/degree 1-2 years' experience in a similar role PC literate (Excel, Word, Outlook, etc.) Accounting software package experience An understanding
while working closely with the GRV, stores and accounts departments to ensure an efficient and effective reconciliations Supporting the Finance Manager and Senior Accountant with audit queries Supporting the Operations creditor's role 1 year management position Diploma in Accounting or similar Effective verbal and written skills