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Accountant (Logistics Concern)

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.

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