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Accountant - Reporting/GL - Durban North

Kerry Kopp Recruitment Specialists

Accountant - Reporting Experience · Minimum of 3 years in a general ledger or related accounting function · Proven experience in a Syspro environment required Job competencies Maintenance of the General Ledger · Ensure General Ledger reconciliations are performed monthly, including backup schedules in support of all Balance Sheet Accounts. · Following up of queries / reconciling items ensuring that no significant items remain on the reconciliations when closing the General Ledger. · Complete half year-end and year-end schedules as required in support of specified General Ledger accounts. Journals · Prepare journal and accrual entries as part of normal month end process. · Ensure own journal and accrual entries are authorised by the Financial Manager, prior to being posted. · Capture journal and accrual entries when required, including routine monthly transactions, corrections and provisions, ensuring correct account allocations. Reporting General Ledger · Preparation of the MR (Management Report) Pack for the factory/ies allocated, within due dates. Reporting Other · Supervise Sales Reporting preparation of monthly sales report for the Division, ensuring accuracy and completeness. · Circulate monthly Sales Report within due dates. Petty Cash · Prepare monthly float reconciliation. VAT Reconciliation · Prepare and reconcile the Divisional VAT reconciliation monthly. · Ensure the VAT reconciliation is reviewed by the Financial Accountant, prior to E-filing submission. · Assistance with IT14SD Audit · Assist with SARB, internal & external audit Foreign treasury · Review all Buyer documentation for FEC requests · Update FEC schedules & send to Head office once approved · Review all Buyers documentation for payment requests · Update schedules & shared drive once processed · Foreign creditors revaluation & Forex bank reconciliation Qualifications required · 3 year degree / diploma in accounting ( extensive experience and proven track record will be considered as alternative) Skills required · Financial accounting principles and practices · Syspro utilization · Verbal and written communication · Computer literacy (proficiency in MS Excel and Syspro) · Interpersonal · Problem solving · Decision-making · Analytical thinking · Numeracy Other requirements Own transport · Unendorsed drivers licence Specific behavioral competencies T eam work · Communicating and influencing · Professional expertise · Planning and organising Apply Now
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