NAM 19716 - Accountant x 2 - Roodepoort
Professional Career Services - Gauteng · Roodepoort, Gauteng
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Ref: NAM 19716 - Accountant x 2 – Roodepoort
Employer Description
Retail Petrochemical Company
Duties & Responsibilities
Job Description
Duties & Responsibilities
- Process and review daily transactions (Income Statement and Balance Sheet).
- Analyse and review accuracy of site data and integrity of postings daily.
- Analyse, interpret and process wetstock performance records daily.
- Track and record all method of payments (“MOPS”) daily.
- Accurate and timeous site performance audits.
- Monitor, research and report accounting discrepancies.
- Conduct internal revenue and expense reviews.
- Record estimated expense provisions daily in site management accounts.
- Accurately process revenue and/or expense accruals daily in site management accounts.
- Load supplier and ad-hoc payments on the bank.
- Process Balance Sheet journals in terms of financial accounting rules.
- Perform Suspense Account reconcilliations, investigate balances, and clear before finalising management accounts.
- Reconcile Creditor Accounts.
- Reconcile Debtors Control Account balance, with site aged debtors analysis or statements.
- Control Debtors and Creditors age analysis.
Desired Experience & Qualification
Qualifications
- Minimum Bachelors degree in Accounting or Financial Management
Skills
- Must have Retail Industry Experience.
- Strong technical accounting knowledge and financial acumen.
- 2+ years of relevant working experience
- Good communication and presentation skills.
- Ability to work to deadlines.
- Code 8 Drivers License and own car.
Package & Remuneration
Salary/Package
R35K – R40K
Benefits
- Provident Fund
- Group Life Insurance
- Disability Insurance