Senior Accounts Clerk Global Grade 08 at Barloworld Equipment

Key Output

• Day-to-day transactional work on their specialised respective arrears
• Reconciling their respective specialised areas to the general ledger
• Tax packs schedules preparation and monthly VAT reconciliations
• 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/Financial Manager
• Liaising with customers, both internal and external, to resolve queries
• Managing of the payment procedure, Preparation of cashflow forecast for review
• Assist Management Accountant in the preparation and submission of half and full year end reports for head office submission

Qualification, Experience and Competencies

• Tertiary qualification e.g. BCom Degree
• Minimum of 4 years in accounting / finance environment in a similar role
• Computer literate - MS Office
• Ability to work under pressure and attention to detail
• Team player, Excellent communication and administration skills
• Effective time management, Accuracy and attention to detail
• Well organized and deadline driven, Assertive
• Ability to prioritise tasks and perform under pressure