Accountant - head office, kempton park

Main Purpose

To make sure that records are accurate and up-to-date to ensure effective business choices / decisions.

Minimum Requirements Accounting degree or equivalent. Excellent computer skills (MS Office package). Syspro. Knowledge of accepted accounting practices and principles. Knowledge of economic principles. Knowledge of auditing practices and principles. Knowledge of applicable law, codes and regulations. Minimum 3 years’ experience in an accountant position. Responsibilities General ledger Monthly processing of journals: accruals, provisions, depreciation, head office cost allocation, salaries / wages, corrections / reallocations. Review of conciliations Monthly balance sheet accounts reconciliations. Monthly intercompany loan accounts reconciliations. Income statement movement reviews and analyses on specific accounts as required. Month end reporting Preparation of month end reports for submission to Germany. Creditors Review and sign COD & trade account creditors ...