[VD646] - Group Accountant

[VD646] - Group Accountant

18 Sep
Important group

18 Sep

Important group


Key Responsibilities

Maintain the integrity of the system information in relation to GL transaction

Create efficiencies in month end processes at reconciliation level

Administer accurate and timely documentation between intercompany transactions

Develop and maintain accurate cost accounting methodology across all sites and divisions

Assist monthly BAS reconciliation and reporting

Manage month-end close activities relating to sales and monthly reconciliation on related accounts. Undertake month-end report for debtors control

Undertake month end and year-end report for debtors and creditors reconciliation and control

Assist with monthly balance sheet reconciliation process

Assist with monthly,

quarterly and annual compliance reporting and documentation

Manage fixed asset register for depreciation and hire purchases contracts

Commodities accounting and undertake mark-to-market analysis

Manage daily FX risk reporting and related bank processing.

Assist annual budgeting process, forecasting and CAPEX planning

Ad-hoc reporting to assist management decision making

Specialist Knowledge and Skills:

Proficiency with Microsoft Office applications and in particular, Microsoft Excel (advanced level)

Sound knowledge of accounting software ( SAP Business One)

Experience in Salesforce and Commodities trading solutions

Broader system experience a plus.

Management Skills:

Well-developed skills in managing time, setting priorities, planning and organising one's own work to achieve specific objectives and meet required deadlines.

Proven experience in gaining cooperation and building relationships with a diverse range of stakeholders to achieve objectives.

Ability to manage and deliver upon expectations of management and conflicting priorities, working with a solutions focus.

Ability to work across, collaborate with and gather data and information from multiple divisions.

Qualification and Experience:

Relevant tertiary qualification requirement

CPA/CA or recognized professional qualification

Minimum 5 years of relevant work experience is desirable

The original job offer can be found in Kit Job:

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