Accountant
Hr Xchange
Johannesburg, Gauteng, ZA
3d ago
source : Work-Force

Responsibilities All accounting functions for the branch Assisting with all month-end tasks (management account preparation, analysis, journals, presentations) Assist with the review of all creditors processes Check daily operating control submissions / provide guidance for improvement Assist with Head Office general ledger reconcilation preparations and potential resultant corrective action All internal accounts Collection of data and preparation of audit files Preparation for the budget / forecast process and checking for reasonableness and accuracy Preparing business analysis of various elements of the business vs budget or forecast Preparation of finance department policies and keeping them up to date and relevant Record keeping Take responsibility for stock counts All fixed assets verification Occassionally travel to branches Requirements Bcom Accounting degree Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles and IFRS Knowledge of financial and accounting software applications especially automate / SAP Knowledge of legislative and financial regulations (including PFMA) Ability to analyse financial data and prepare financial reports, statements and projection.

At least 3 years in similar role in motor industry. Must have a good understanding of factory product costing Automate and SAP experience Computer literate (advanced Excel)

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