Accountant Global Grade 11 at Barloworld Equipment

Key Outputs

• Provision of accurate monthly management accounts including variance analysis
• Preparation of monthly flash file for review and submission
• Prepare month end journals including direct expense review and accruals management
• Analysis and investigation of intercompany gross profit margins
• Analysis and review with CS Team of standard cost variances on completed WIP jobs
• Compilation and upload of annual budgets
• Preparation/update of general ledger recons
• Management of the fixed asset register
• Facilitating in the capex process from initiation to final delivery
• Liaison with internal and external auditors
• Compilation and submission of defalcation report
• Assistance with site accounts payable related functions
• Other ad hoc finance related items

Qualification, Experience And Competencies

• BCom Accounting and articles and membership to professional body advantageous
• 3 - 5 years' experience in a finance environment
• Analytical, Attention to detail, Accuracy, Advanced numeracy, Problem solving, Report writing.
• Intermediate Excel skills as a minimum
• Prior SAP experience advantageous