Accountant - Roodepoort at Clover S.A. Proprietary Limited

Job Advert Summary    

• Clover is looking for a qualified and experienced Accountant who has not only accounting and financial skill but good people management and relation building skill to join the Commercial team. The successful candidate will assist management with the administrative and finacial aspects in a distribution branch. 

Requirements    

• Degree
• Business English: Fluent
• Computer literacy (Advanced)
• Experience in working with senior management
• Travel off-site/overnight stay

Competencies    

• Proactive and action orientated         
• Acts with honesty and consistency        
• Solves problems through effective decision making.
• Clear and sound reasoning ability         
• Maintains high standards         
• Collaborate with others to achieve a common objective        
• Interpersonal effectiveness        
• Commitment and motivation        
• Administrative capabilities        
• Thinking and reasoning logically         
• Application of financial principles and practices        
• Ability to apply numerical principles  

Duties and Responsibilities    
Assist with budgets and year end        

• Assist with internal and external audit requirements
• Ensure that Clover policies are adhere to        
• Complete year end schedules        
• Analyse variances from budget and report         

Perform debtors and administrative tasks         

• Perform debtor control account reconciliations and report deviations         
• Ensure that adhoc debtors invoicing takes place and are followed up regularly to ensure payment        
• Assist Head Office management with projects        
• Ensure that monthly fixed costs are correct         
• Assist with adhoc information and reports  

Perform profit and loss calculations per country   

• Reconcile the cubes VS the GL and report on any deviations.
• Ensure integration between GTS and the cubes.
• Perform balance sheet reconciliations on a month basis.
• Ensure that monthly accruals are done for fixed costs and perform YTD reconciliations.
• Ensure that KPI’s are tracked and reconciled on a monthly basis and shared with management.
• Compile the monthly reporting pack for International.