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 & tra...