Job Description

A large and established entity within the manufacturing and services industry is looking for an eager Accountant to join their dynamic financial team.Duties & Responsibilities:

• Prepare balance sheet reconciliations and attend to reconciling items.
• Ensure compliance with global and local statutory accounting policies.
• Ensure compliance with standard and local operating procedures.
• Preparation of financial reports.
• Preparing and posting monthly journals and closing off month end reporting deadlines ensuring that all provisions/accruals / adjusted are completed.
• Preparation and assistance with Internal and External Audits.
• Completion and submission of statutory returns by the due date (VAT)
• Ensure transaction accuracy and documentation support.
• Process local and foreign payment run.
• Undertake ad hoc scrutiny / analysis of financial data and / or prepare ad hoc financial reports.
• Assist Financial Manager in maintaining the implementation of internal controls and improving process efficiencies.
• Classify, code, and summarize numerical and financial data to compile and keep financial records.
• Prepare, maintain, audit, and distribute financial reports and table tasks are completed on time and that they meet appropriate quality standards.
• Managing projects and policies ensures that the P&L is accurate costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.
• Fixed Assets Accounting (GAAP, Statutory & Tax), Direct / Indirect Asset Capitalization, Value & Track of Fixed Assets, Perform Asset Disposals, Obligatory physical inventory counting & tagging.

• Finance/Accounting Degree (minimum requirement)
• At least 5 years financial/accounting experience in manufacturing - non-negotiable. Excellent accounting software user skills in SAP and Microsoft Excel - non-negotiable. Team player, self-disciplined, analytic and result oriented, attentive to deadlines,
• Thorough knowledge of accounting procedures and principles
• Experience in OneStream - advantage.
• Strong attention to detail and good analytical skills
• Own transport

Pro-Match Recruitment