Accountant Global Grade 11 at Barloworld Equipment

Key Outputs

• Monthly consolidation of the profit estimate
• Consolidation of the cash forecast
• Daily cash flow reporting
• Intergroup transactions and standard journals
• Charge out of management fees
• Allocation and processing of the IFRS2 expenses for the share-based payments
• Consolidation of the firm back orders
• Preparation of head office recons
• Release of foreign vendor payments
• Maintaining the guarantees register for South Africa
• Preparation of intercompany confirmations for loans and management fees
• Assisting with audit papers
• Assisting with ad hoc requests

Qualification, Experience and Competencies

• BCom degree or equivalent tertiary qualification
• Two to five years financial experience in similar role
• Attention to detail is very important.
• Analytical and advanced numeracy skills
• Exceptional interpersonal and communication skills
• Good people development skills
• Team player
• Advanced Excel skills
• SAP experience beneficial