Accountant – Brackenfell needed at Shoprite Group of Companies

Job Objectives

• Perform reconciliations between various systems, ensuring all volume rebates and special promotional rebates are balanced and processed for credits and/or payments.
• Verify discrepancies on reconciliations and resolve reconciling items.
• Accurately process invoices and billings and ensure required authorisations are obtained.
• Collect, update and maintain data that forms part of the billing process.
• Communicate with suppliers on expenses or payments and timeously resolve all related queries.
• Consolidate and prepare finance and account reconciliation data and reports within specified standards and distribute to relevant stakeholders.
• Support auditing processes through the preparation of standard reports and data.
• Update and maintain all related financial data, records and files as per company policies ensuring accuracy and integrity of information is maintained.
• Preparing and reviewing P&L and balance sheet reports.
• Provide variances analysis from budget, identify added-value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirements.
• Create and process SAP/BPC journals.
• Ad hoc reports to management and ad hoc tasks.

Qualifications

Essential

• Grade 12
• BComm Financial Accounting Degree & Completion of Accounting Articles

Experience

Essential

• 2+ years of financial or management experience as an accountant or a similiar poisition.