About this role
**Key Outputs
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Day-to-day transactional work on their specialised respective arrears
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Reconciling their respective specialised areas to the general ledger
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Tax packs schedules preparation and monthly VAT reconciliations
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Interaction with internal and external auditors
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Preparation and processing of journals
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Prepare and understand monthly balance sheet reconciliations
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Reconcile and balance intercompany loan accounts
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Calculate and raise monthly accruals and provisions
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Follow up on and resolve all outstanding queries and items finance related and or on the request of the management accountant/financial manager
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Liaising with customers, both internal and external, to resolve queries
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Managing of the payment procedure, preparation of cashflow forecast for review
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Assist management accountant in the preparation and submission of half and full year end reports for head office submission.
Qualification, Experience and Competencies **
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Tertiary qualification e.g. BCom Degree
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Minimum of 4 years in accounting / finance environment in a similar role
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Computer literate - MS Office
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Ability to work under pressure and attention to detail
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Team player, excellent communication and administration skills
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Effective time management, accuracy and attention to detail
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Well organized and deadline driven, assertive
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Ability to prioritise tasks and perform under pressure