Senior Accounts Clerk Global Grade 08

Key Outputs

• 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