Description:
Purpose:To support accounting functions for Business Units.
Key Performance Areas:
Forecast:
Prepare monthly Prepare and update re-forecasts based on
Accounting:
Prepare and process journal entries to the general Prepare and post accrual and provision journal entries to the general Make adjustments where needed.
Reconciliations:
Prepare all balance sheet reconciliations. Balance debtors, creditors sub-ledgers to General Ledger accounts. Reconcile cash sales accounts Perform bank reconciliations Follow up reconciling items on general ledger reconciliations and ensure that long-outstanding items are investigated and cleared.
Annual Budgets:
Liaise with and provide support to Branches in terms of annual budget guidelines and changes.
GR IR Accounts:
Maintain and miro match un-matched items.
Stakeholder Relationships:
Build, support and maintain healthy, diverse internal and external relationships to ensure achievement of organizational goals. Implement remedial actions where required. Build, support and maintain interpersonal and team relationships to ensure stable working environment and achievement of team objectives.
Requirements:
Qualifications:
3-year Degree / Advanced Diploma (NQF Level 7) Essential
Experience:
Bookkeeping (Operational experience) 2 years experience essential Steel Industry (Operational experience) 2 years experience essential
Competencies:
Drivers License Code B Computer Literacy: MS Office with Excel (intermediate) SAP FI / ERP System (advanced) ERP System Financial modules
Behavioural Competencies:
Excellence Teamwork Empowerment Authenticity
Functional / Technical Competencies:
Problem solving Planning Organisational skills Change management Decision-making Interpersonal skills Coaching skills Persuasiveness Communication skills Presentation skills Facilitation skills Coping under pressure Conflict handling skills
10 May 2025;
from:
gumtree.co.za