Accountant at Barloworld Equipment

Key Outputs

• Prepare and Post Monthly calculations (provision for bad debt, audit fees, debtor and creditor revaluations, prepayments, provision for credit note &settlement discount, sundry debtors amongst others)
• Posting of journals for Barloworld Equipment Regions
• Consolidate preliminary results.
• Preparation of monthly reports (Hyperion / OneStream)
• Preparation and clearing of general ledger recons. Including reviewing teams recons
• Release of Creditors and Cashbook payments
• Manage Corporate Credit cards on Visa Spend Management and SAP
• Assisting Regional FM’s / Auditors with requests
• Ensuring accuracy and completeness of intercompany accounts and confirmations
• Staff management
• Manage daily bank processing for all regions - local and foreign denominations.
• Assisting with ad hoc requests

Qualification, Experience and Competencies

Minimum Required Qualification:

• Matric (Grade 12)
• Degree / Diploma – Financial Accounting
• Three years + experience in accounting
• Sound MS Office literacy

Minimum Required Competencies:

• Attention to detail and high level of accuracy
• Open and honest communication
• Team player
• Highest level of confidentiality
• Planning skills and the ability to work under pressure
• Sound financial and accounting knowledge combined with commercial acumen
• Solid knowledge of Microsoft Office suit and other systems experience valuable
• Excellent interpersonal skills
• Able to work independently