Financial Accountant – Westville needed at Fidelity Services Group

Minimum Requirements

• Suitable Bachelor’s Degree (Accounting / Financial Management) required
• 3 years of analytical experience
• SAP / Listener experience advantageous
• Advanced Excel

Job Specification

• Reviewing of general ledger reconciliations;
• Complete monthly reports – fuel reports, wage reports etc.
• Wage Vetting
• Reconcile and review stock accounts from valuation to GL;
• COS recon 
• Ensure all clearing accounts are balancing and cleared;
• Check subsidiary ledger batches before posting;
• Approving of payments
• Check admin documents captured into the system;
• Ensure resolution of queries within the agreed departmental/business unit SLAs;
• Site Costings
• Provide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved;
• Participate in various ad-hoc projects where necessary
• Monthly Profit & Loss reporting
• Analysing monthly variances
• Analysing general ledger accounts

Behavioural Competencies:

• Excellent verbal & written communication skills
• Attention to detail
• Analytic  
• Computer literate – Excel essential
• Excellent telephone skills
• Excellent reconciliation skills