Accountant (Logistics Concern)
- Ad Placed : 16 Oct 2019 15:49:39
- Remuneration : PER MONTH
- Employment Type : Full Time
- Employment Level : Professional
- Industry : Finance/Accounting
- Region : Western Cape / Cape Town
- Company : R N B Placements
Accountant
QUALIFICATION/EXPERIENCE 3 year Degree in Admin/ Accounting qualification e.g. BCom/ Honours (NQF level 7 and above) 3-5 years working experience in a finance or administration leading role or similar role (Logistical industry exposure advantageous) Strong analytical, numerical and problem-solving skills. Excellent communication skill and proven leadership skills. Attention to detail, with strong drive for accurate output and result. Ability to work under pressure and meet deadlines. Must have a sense of internal control / audit practices. PC literacy - Financial Package, MS Office, Excel advanced level. RESPONSIBILITIES / DUTIES Financial Management Effective debtors / creditors management - review/approve invoices & payment reconciliation Approve / submit cashflow plan to Head Office Treasury. Compile and Ensure accurate preparation of journals, accruals and provisions through a proper controlled process. Review GL (incl. BS) before month end closing Prepare CCD hub portion & other inter-co transactions for invoicing through ICT at month end Analyse Actual vs Budget report, interacting with respective leaders for reason of variance and action plan. Monthly balance sheet recon Month end reporting: P&L, GL, outstanding capex etc. Assist, follow-up and resolve queries, e.g. auditor's. info@rnbplacements.co.za