KZA_Accountant

Your tasks

• Maintaining and reviewing the fixed assets registry quarterly  
• Reconciliation and Maintaining the GRIR = Goods receipt and Invoice receipt clearing account.  
• Reconciliations of various general ledger accounts for review by the Finance controller, ensuring all outstanding items are followed and cleared
• Perform bank account and cash reconciliations  
• Recording month – end and year end journals  
• Assists with the year end and finance audits  
• Reviewing and authorizing both Foreign and Local payment  
• Ensuring Inter-Company confirmations and accruals are balancing before running month end  
• Reconciliation of monthly salary report  
• Update the liquidity planning  
• Month end reporting & BPC

Your profile

Experience & Qualification Requirerments:

• Matric (non-negotiable)
• B Com/ B. Tech in Financial Management/ Accounting, Cost Management, Economics and Finance, Financial engineering (non-negotiable)
• SAP experience (non-negotiable)
• 3 years’ work experience in a similar role
• MS Office
• Knowledge of business administration
• Law directives, guidelines and standards
• Strong sense of confidentiality
• Able to work well under pressure and meet deadlines
• High attention to detail
• Sound knowledge relating to Intercompany billings and recons
• Ability to work independently and in a team

Characteristics Required:

• Must be able to adapt to change and work in a team
• Must have strong problem-solving competency
• Must have time and self- management
• Must have strong communication
• Must have a sense of urgency and analytical problem-solving skills
• Must have good leadership skills