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Job title: Financial Accountant
Employment type: Full Time
Experience: 3 to 5 years
Salary: Negotiable
Job published: 10 March 2021
Job reference no: 2794734693

Job Description

Job Mission: 

Full accounting function – debtors, creditors, cashbook, and relevant monthly journal entries. Support Finance & Controlling Manager.

Tasks, Competences and Responsibilities

  • Daily business regarding general ledger:
  • Process bank postings
  • Process and maintenance of all postings regarding general ledger
  • Review, control and post accruals as instructed
  • Cash planning
  • Prepare weekly payments to suppliers (local and foreign)
  • Accounting of expense claims / reports
  • Maintenance of Asset Accounting incl. depreciation
  • Monthly VAT report
  • SAP incoming payment allocations (matching against invoices)
  • SAP outgoing payment allocations (matching against invoices)
  • Book incoming invoices and correct matching to purchase order
  • Request credit notes/book in the case of customer complaints
  • Responsible for the monthly closing including the following tasks:
  • Perform monthly bank reconciliations
  • Perform monthly reconciliation for all balance sheet accounts
  • Forwarding necessary numbers to the GM to discharge the Plant Reports
  • Updating of upload tool
  • Assist with audit and preparation
  • Assist with preparation of budgets and forecasts

Job Characteristics

Ensure accounting process are executed according to finance, legal and head office requirements and developed in accordance with the Legal guidelines within the Finance Strategy.

Professional Competence

  • Finance / Accounting Basic Training
  • 5 years’ experience in accounting or finance and / CO area
  • German and English spoken and written required
  • SAP knowledge
  • South African tax knowledge
  • Ability to multi-task, work under pressure and meet deadlines required
  • SAP experience is a must
  • Must be proficient with Excel Strong Financial awareness
  • Unquestionable business ethics and professionalism