Financial Reporting Specialist
2 months ago
The successful candidate will be responsible for reviewing monthly creditors reconciliations, managing imports, foreign creditor's goods receipting and invoice verification, and preparing and journalizing of VAT returns and entries. Additionally, they will be part of the preparation of supporting information for budgets and budget uploads to SAP.
Key strengths and abilities include the ability to work autonomously and part of a team, being energetic and active, and having high attention to detail. The ideal candidate will also have a strong work ethic and exceptional communication skills.
MINIMUM QUALIFICATIONS AND EXPERIENCE:
- SAP experience is an advantage
- BCom Degree in Accounting
- Minimum 2-4 years solid experience as an Accountant
- Own transport is a requirement
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