Accountant at Ceramic Industries Group

KEY RESPONSIBILITIES

• Reviewing of monthly creditors reconciliations
• Manage imports (liaise with clearing + forwarding agents, foreign suppliers, factory personnel. Costing sheets reporting)
• Foreign creditors goods receipting and invoice verification
• Responsible for part of month-end journals
• General Ledger recons
• Preparation and maintenance of monthly Management Accounts (including SAP recon, queries and trial balances)
• Monthly raw materials consumption
• Preparation and journalizing of VAT returns and entries
• Debit card administration
• Transporters reconciliations
• Part of quarterly and annual Financial Reporting, working closely with the auditors and the rest of finance team
• Part of preparation of supporting information for budgets
• Budget uploads to SAP

KEY STRENGTHS / ABILITIES

• Able to work autonomously as well as part of a team
• Must be energetic, active and a go-getter
• Adaptive and creative to meet deadlines
• High level of attention to detail
• Strong work ethic
• Exceptional communication skills

MINIMUM QUALIFICATIONS & EXPERIENCE

• SAP experience will be an advantage
• BCom Degree
• 2 – 4 years’ experience
• Own transport