Junior Financial Accountant

SUMMARY:
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POSITION INFO:

Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.

We are seeking a JNR Financial Accountant who will report directly to the Finance and Controlling Manager to provide guidance in all local financial decisions.

* Preference will be given to employees from the Designated Groups

Tasks:

• Maintain bank postings and reconciliation of payments & deposits in SAP
• Process and maintenance of all postings regarding general ledger
• Review, control, and post accruals as instructed by Finance and Controlling Manager
• Prepared a co-ordinate weekly payment to suppliers (local & foreign)
• Accounting of expense claims / reports
• Maintenance of Asset Accounting incl. depreciation
• Monthly VAT report
• SAP incoming & outgoing payment allocations (matching against invoices)
• SAP outgoing payment allocations (matching against invoices)
• Responsible for the monthly closing including the following tasks:
  • Perform bank reconciliations
  • Perform monthly reconciliations for all balance sheet accounts
• Prepare and update the necessary financial information for the Plant Reports
• Assist with audit & budgets preparation & forecasts
• Additional ad hoc duties as necessary

Required qualifications:

• Finance / Accounting Degree or equivalent
• Min 5 years’ experience in accounting or finance
• SAP knowledge – Essential
• Proficient in Excel -strong financial awareness
• Good planning, organizational and administrative skills, with proactive, structured approach