Senior Accountant at DSV

Job Description

Main Purpose:

GL Recons, P&L reviews, monthly and quarterly reporting, audit assistance, enterprise reporting, VAT Submission, monthly business reviews.

Duties and Responsibilities:

•  Assist GL specialist/ analyst to sort out queries.
•  Review GL recons monthly.
•  Ensure accuracy of recons.
•  Raise queries and assist with the resolve of queries.
•  Strive to make sure that the recons are as clean as possible.
•  Reconcile treasury statement send out any variances to get corrected.
•  Review VAT reconciliation, resolve queries from FSSC management and local management.
•  Ensure all journals are processed o time and correctly.
•  Recurring expenses template to be completed.
•  Review opex accounts and send a P&L review by workday 3 to finance managers.
•  Ensure we have accurate costs in PL monthly and YTD.
•  Ensure that costs are being allocated to the correct accounts.
•  Suggest necessary accruals and provisions.
•  Raise question on accounts that fluctuate to get understanding of movement.
•  Answer any queries raised.
•  Ensure adjustments as requested are processed.

Qualifications:

•  Grade 12 / Standard 10 Certificate.
•  Completed Bcom (Honnors) degree. It must be a Honnors degree in Finance.

Minimum Requirements:

•  Minimum of 3 years (this does not include article experience) work experience in a similar analyst / controlling role.
•  Valid and unendorsed driver’s license.
•  Reliable transport to and from work.
•  Ability to work long overtime hours.