Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.

We are seeking a JNR Finance Clerk who has worked on SAP

Tasks:

Maintain bank postings and reconciliation of payments & deposits in SAP
Process and maintenance of all postings regarding general ledger
Review, control, and post accruals as instructed by Finance and Controlling Manager
Prepared a co-ordinate weekly payment to suppliers (local & foreign)
Accounting of expense claims / reports
Maintenance of Asset Accounting incl. depreciation
Monthly VAT report
SAP incoming & outgoing payment allocations (matching against invoices)
SAP outgoing payment allocations (matching against invoices)
Responsible for the monthly closing including the following tasks:
- Perform bank reconciliations
- Perform monthly reconciliations for all balance sheet accounts
Prepare and update the necessary financial information for the Plant Reports
Assist with audit & budgets preparation & forecasts
Additional ad hoc duties as necessary

Required qualifications:

Finance / Accounting Degree or equivalent
Min 5 years’ experience in accounting or finance
SAP knowledge – Essential
Proficient in Excel -strong financial awareness
Good planning, organizational and administrative skills, with proactive, structured approach

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