Accounts Officer: Financial Reporting

6 days ago

Germiston, Gauteng, South Africa Komatsu Full time R600 000 - R800 000 per year

Introduction

Komatsu South Africa is seeking a passionate Accounts Officer to join our Finance team in Germiston. The successful candidate should have at least 4 years or more experience of account reconciliations and a B. com Degree with Accounting or a 3 year Financial Diploma.

Qualification:

  • B. Com Degree with Accounting NQF Level 7

OR

  • 3 Year Financial Diploma NQF Level 6

Experience:

  • 4 years experience in reconciliations, tax schedules, fixed cost expense monitoring and financial reporting.

Specific Knowledge Requirements:

  • SAP – reconciliation of bank accounts
  • MS Excel
  • MS Word
  • KATS
  • BI

Job Specifications:

1. Account Reconciliations

  • Adheres to planned scheduled reporting cycles
  • Uploads bank statements& reconciles local bank accounts in SAP
  • Monitors, administers & analyses expense accounts
  • Analyses capacity costs
  • Liaises with internal stakeholders regarding query resolution
  • Produces expense reports
  • Produces capacity cost reports regarding budgeted fixed cost vs actual with variances

2. Travel Advances & Corporate Card Expenses Administration

  • Adheres to planned scheduled reporting cycles
  • Administrates Corporate cards expenses
  • Monitors corporate cards
  • Escalates outstanding queries to the relevant managers
  • Assists traveller(s) to obtain advance travel payout through payroll
  • Reconcile travel advance taken with expenses claims/slips

3. Cashbook Management

  • Adheres to planned scheduled payment cycles
  • Uploads bank statement daily
  • Matches & clears local bank transactions daily
  • Transfers amounts between bank accounts
  • Liaises with internal stakeholders regarding query resolution
  • Reports on opening & closing bank balances for KLTD reporting

In accordance with the Employment Equity Act (EEA) of 1998, Komatsu is committed to the principles of employment equity and fair labor practices. We welcome applications from all qualified candidates, irrespective of race, gender, disability, age, religion, sexual orientation, or any other ground prohibited by law. We may consider designated groups as per the EEA in our selection process to ensure a diverse and representative workforce, but all applications will be assessed based on qualifications and merit.

Candidates will be expected to pass a relevant medical examination, and agree to verification checks

Only online applications will be considered

It is the responsibility of the employee to inform their line manager about their application for another position

Komatsu South Africa (Pty) Ltd complies with the protection of Personal Information Act 4 of 2013. By submitting your application, you give us your express and informed consent to process your personal information for recruitment purposes.

Job Types: Full-time, Permanent

Work Location: In person

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