Accountant - head office, kempton park

MAIN PURPOSE

To make sure that records are accurate and up-to-date to ensure effective business choices / decisions.

MINIMUM REQUIREMENTS Accounting degree or equivalent; Excellent computer skills (MS Office package); Syspro; Knowledge of accepted accounting practices and principles; Knowledge of economic principles; Knowledge of auditing practices and principles; Knowledge of applicable law, codes and regulations; Minimum 3 years’ experience in an accountant position. Responsibilities

General ledger
Monthly processing of journals namely: accruals, provisions, depreciation, head office cost allocation, salaries / wages, corrections / reallocations;

Review of conciliations
Monthly balance sheet accounts reconciliations;
Monthly intercompany loan accounts reconciliations;
Income statement movement reviews and analyses on specific accounts as required

Month end reporting
Preparation of month end reports for submission to Germany.

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