Accountant Clerk Global Grade 07
at Barloworld Equipment
Isando, Gauteng, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 06 Aug, 2024 | Not Specified | 09 May, 2024 | 2 year(s) or above | Working Experience | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
KEY OUTPUT
- Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications)
- Day-to-day transactional work on their specialised respective arrears
- Reconciling their respective specialised areas to Kerridge general ledger
- Tax packs schedules preparation and monthly VAT reconciliations
- Limited 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/FM
- Processing of month end Accounts Payable accruals
- Liaising with customers, both internal and external, to resolve queries
- Managing of the payment procedure, Bi-Monthly preparation of cashflow forecast for review
- Efficiently and accurately manage the daily cash flow for BWE Rental and Used
- Pay debtors, finance companies and suppliers, Deal with all ad hoc cash flow queries
- Allocation of debtor payments to relevant accounts, Processing of journals
- Preparation of bi-weekly cash flow forecast , Responsible for petty cash and petty cash reconciliation
- Processing of debtors and FAR credit notes
- Assisting the senior accounts clerk with ad hoc monthly duties to ensure accurate and complete monthly reporting
- Effective self-management and performance ownership
QUALIFICATION, EXPERIENCE AND COMPETENCIES
- National Diploma in Accounting (Minimum)
- 2 years working experience in a similar role (Minimum)
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Accounting
Proficient
1
Isando, Gauteng, South Africa