Accountant - Stellenbosch at The Heineken Company

Key Responsibilities:

Strategic & Financial Results

• GL Account reconciliations and Submission
• Monthly journal processing
• Assistance with year-end and interim tasks
• Annual financial statements
• STATS SA questionnaires
• Timely submission with queries
• Feedback from Group financial controller

Operational Results

• Debtors and audit committee Reporting
• Assist with managing insurance renewal process, as well as assist with monthly accounting of insurance related items
• Correct and timeously consolidation of applicable 

Customer & Relationship Results

• Build effective relationships with external and internal stakeholders
• Assist business with accounting related queries, month end processes and journals
• Resolve insurance related queries
• Assist with training and develop of Top trainees
• Performance score card
• Timely resolving of queries
• Feedback from Group Financial controller

Innovation & Improvement Results

• Drive continuous improvement in area of responsibility
• Improve effectiveness of tasks
• Provide evidence of improvements

Work Experience 

• At least 3-5 years relevant work experience (FMCG will be an advantage)
• Junior Managerial experience will be an advantage
• Fully computer literate in SAP and MS Office (advanced Excel skills)
• Experience in financial reporting software packages, SAP BPC and Wdesk will be beneficial
• Accreditation to a professional body will be advantageous.