Accountant - Woodmead at AECI Limited

Job Description    

• Prepare month end journal entries to be reviewed by HO Financial Accountant
• Review journals prepared by subordinates
• Review and authorise all payments in accordance with AP policy
• Prepare Head Office and subsidiaries trial balances monthly
• Prepare cost centre reports and analyse variances
• Prepare monthly Head Office management accounts
• Update of investment register when required
• Prepare flash results for Head Office
• Perform General Ledger month end balancing and closure in Syspro
• Review and approve sub-module month end closure in Syspro
• Review of month end closures of minor subsidiary companies
• Upload financial data into Cognos system
• Reconcile Balance Sheet reconciliations to be reviewed by HO Financial Accountant
• Review and approve Balance Sheet reconciliations prepared by subordinates
• Assist in preparing Quarterly forecasts for Head Office
• Assist in preparing annual budgets for Head Office
• Assist with the implementation  of IFRS in Head Office
• Review and approve fixed assets in detail

Qualifications & Experience    

• Minimum: BCOM finance degree
• Advantageous: Honours in Finance
• Minimum: 10 years relevant experience and 2 years management of a small team