Accountant - #1095204

The Role:

• Monthly reporting of the Balance Sheet schedule

• Revenue recognition compilation

• Coordinate intercompany reconciliation

• Perform month end and year end closing procedures

• Prepare monthly corporate reporting in excel and power-point format.

• Prepare and analyse monthly and forecasted income and cash flow statements

• Responsible AM modules in Oracle system

• Preparing monthly accrual journals

• Reviewing AP transactions prior to posting in Oracle.  

• Annual budgeting using Hyperion reporting

• Asist in the annual budgeting

• Quarterly GST reporting

• Preparation of the company/holding annual statutory financial statements in accordance with the SFRS.

The Pre-requisites:

• Degree in Accountancy or equivalent professional qualification

• Minimum 8-10 years of relevant experience

• Ability to multi-task at times among competing deadlines

• Conversant in MS Office especially Excel

• Clear communication skills

• Excellent coordination skills

• Team player with good attitude

• Those who are conversant with Oracle will be an added asset