Senior Accounts Clerk Global Grade 08

3 months ago


Isando, South Africa Barloworld Equipment Full time

**Key Output**
- Day-to-day transactional work on their specialised respective arrears
- Reconciling their respective specialised areas to the general ledger
- Tax packs schedules preparation and monthly VAT reconciliations
- Interaction with internal and external auditors
- Preparation and processing of journals
- Prepare and understand monthly balance sheet reconciliations
- Reconcile and balance intercompany loan accounts
- Calculate and raise monthly accruals and provisions
- Follow up on and resolve all outstanding queries and items finance related and or on the request of the Management Accountant/Financial Manager
- Liaising with customers, both internal and external, to resolve queries
- Managing of the payment procedure, Preparation of cashflow forecast for review
- Assist Management Accountant in the preparation and submission of half and full year end reports for head office submission

**Qualification, Experience and Competencies**
- Tertiary qualification e.g. BCom Degree
- Minimum of 4 years in accounting / finance environment in a similar role
- Computer literate - MS Office
- Ability to work under pressure and attention to detail
- Team player, Excellent communication and administration skills
- Effective time management, Accuracy and attention to detail
- Well organized and deadline driven, Assertive
- Ability to prioritise tasks and perform under pressure



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