Accounting Specialist
3 weeks ago
Key Responsibilities
- Preparation and submission of APDP documents to MBSA & BMW
- Managing audit processes for APDP, royalties, and SGA charges paid
- Review of payroll payments/coding to GL
- Month-end journals/review of Trial Balance
- Month-end balance sheet reconciliations
- Preparation of intercompany IC3 documents – head office
- Banking queries
- Ad-hoc general ledger analysis
- Raising requisitions and new vendor requests where required for head office
Benefits
Our client offers a competitive salary, excellent benefits package, and opportunities for career growth and development.
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