Our client is a logistics solutions provider operating from South Africa and most Southern African ports.
Main job function
· Maintain full control of the bookkeeper function in the financial/administration department
· Maintain and review internal controls and implement policies and procedures
· Financial/Administration Duties
· Adhere to all deadlines
· Balance Sheet Reconciliations
· Preparation of monthly management accounts, including Income Statement, Balance Sheet and Cashflow Statements
· Intercompany transactions
· Monthly Business Unit expense analysis
· Budget Variance Analysis by Business Unit & overall company
· Month- End Reports
· Review weekly, 15 days and monthly creditors recons
· Audit and review of Petty Cash recons
· VAT Returns / Reconciliations including SARS e-filing submissions
· Assist with Internal Audit requirements
· Assist with external annual audits
· Update and review FAR and tax asset registers monthly
· Complete Stats SA questionnaires
· B Com degree or equivalent qualification
· Min 2-3 years accounting work experience
· Logistics industry experience (preferable)
· Ability to work accurately and within deadlines
· High level of analytical skills
· Ability to pay attention to detail
· Ability to plan and prioritise
· Good organisational skills
· Well-developed communication and interpersonal skills
· Above-average Excel skills
· Working knowledge of forex and exchange control (an advantage)
· SAP Business One or Microsoft Dynamics experience (preferable)
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
