Junior Financial Accountant
2 weeks ago
Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.
We are seeking a JNR Financial Accountant who will report directly to the Finance and Controlling Manager to provide guidance in all local financial decisions.
* Preference will be given to employees from the Designated Groups
Tasks:
- Maintain bank postings and reconciliation of payments & deposits in SAP
- Process and maintenance of all postings regarding general ledger
- Review, control, and post accruals as instructed by Finance and Controlling Manager
- Prepared a co-ordinate weekly payment to suppliers (local & foreign)
- Accounting of expense claims / reports
- Maintenance of Asset Accounting incl. depreciation
- Monthly VAT report
- SAP incoming & outgoing payment allocations (matching against invoices)
- SAP outgoing payment allocations (matching against invoices)
- Responsible for the monthly closing including the following tasks:
- Perform bank reconciliations
- Perform monthly reconciliations for all balance sheet accounts
- Prepare and update the necessary financial information for the Plant Reports
- Assist with audit & budgets preparation & forecasts
- Additional ad hoc duties as necessary
Required qualifications:
- Finance / Accounting Degree or equivalent
- Min 5 years’ experience in accounting or finance
- SAP knowledge – Essential
- Proficient in Excel -strong financial awareness
- Good planning, organizational and administrative skills, with proactive, structured approach
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