SUMMARY:
Accountant x 2 – Roodepoort
POSITION INFO:
Employer Description Retail Petrochemical Company 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. 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. Benefits Provident Fund Group Life Insurance Disability Insurance
