Accountant - Woodmead at AECI Limited July, 2023

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- Accountant - Woodmead at AECI Limited
- View Jobs in Oil and Gas / View Jobs at AECI Limited
Posted: Jul 8, 2023

Deadline: Jul 21, 2023
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AECI is a South African based explosive and speciality chemical company focused on providing products and services to a broad spectrum of customers in the mining, manufacturing, agricultural, food and beverage, and general industrial sectors. it has regional and international businesses in Africa,South-East Asia, the USA and Australia.
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Accountant - Woodmead
- Job Type Full Time
- Qualification Bachelors
- Experience 2 - 10 years
- Location Gauteng
- Job Field Finance / Accounting / Audit
Job Description
- Prepare month end journal entries to be reviewed by HO Financial Accountant
- Review journals prepared by subordinates
- Review and authorise all payments in accordance with AP policy
- Prepare Head Office and subsidiaries trial balances monthly
- Prepare cost centre reports and analyse variances
- Prepare monthly Head Office management accounts
- Update of investment register when required
- Prepare flash results for Head Office
- Perform General Ledger month end balancing and closure in Syspro
- Review and approve sub-module month end closure in Syspro
- Review of month end closures of minor subsidiary companies
- Upload financial data into Cognos system
- Reconcile Balance Sheet reconciliations to be reviewed by HO Financial Accountant
- Review and approve Balance Sheet reconciliations prepared by subordinates
- Assist in preparing Quarterly forecasts for Head Office
- Assist in preparing annual budgets for Head Office
- Assist with the implementation of IFRS in Head Office
- Review and approve fixed assets in detail
Qualifications & Experience
- Minimum: BCOM finance degree
- Advantageous: Honours in Finance
- Minimum: 10 years relevant experience and 2 years management of a small team
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Interested and qualified? Go to AECI Limited on aeci.erecruit.co to apply

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Accountant - Woodmead at AECI Limited

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