Accountant, Financial Reporting, Senior Accountant

Job Description

This position is responsible for various accounting services and functions for business units, including but not limited to forecasting, accounting, reconciliations, financial reporting and annual budgets. We seek an individual to join our finance department who is able to work both independently and in a team as well as someone who possesses strong problem-solving, analytical and decision-making skills.

• Bachelor's degree or diploma in Accounting, Financial Accounting or similar field (required)
• 3 - 5 years' experience in a related position
• Experience working in a manufacturing environment
• Systems experience on SAP - advantageous

• Prepare and process journal entries, as well as accrual and provision journal entries, to general ledger
• Prepare monthly forecasts and update them based on changes
• Prepare all balance sheet reconciliations
• Balance debtors, creditors sub-ledgers to general ledger accounts
• Reconcile cash sales accounts
• Perform bank reconciliations
• Prepare and review financial statements, income statements, balance sheets and expenses and cash flows
• Compile and distribute monthly management packs
• Preparation of annual budgets with support from your branches