Job Purpose
The overall purpose of this position is to ensure compliance with all Financial Policies and Procedures as well as ensuring that the Branch contributes to the financial well-being of the Group.
Minimum Requirements
Suitable Bachelor's Degree (Accounting / Financial Management) required
3 years of analytical experience
SAP / Listener experience advantageous
Advanced Excel
Reliable car
Valid driver's licence
Job Specification
Complete general ledger reconciliations;
Complete monthly/weekly journals;
Reconcile and review stock accounts from valuation to GL;
Ensure all clearing accounts are balancing and cleared;
Check subsidiary ledger batches before posting;
Check admin documents captured into the system;
Ensure resolution of queries within the agreed departmental/business unit SLAs;
Provide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved;
Participate in various ad-hoc projects where necessary
Monthly Profit & Loss reporting
Analysing monthly variances
Analysing general ledger accounts
Behavioural Competencies:
Excellent verbal & written communication skills
Computer literate - Excel essential
Excellent telephone skills
Excellent reconciliation skills