Accountant Sunscreen Film Division

Contacts:

Responsibilities: 

• Complete month-end accounting duties as required by management

 • Undertake general ledger reconciliations and reviews of outstanding items. 

• Reconcile bank accounts daily and ensure all reconciling items are cleared in a timely manner. 

• Monthly balance sheet reconciliations 

• Prepare monthly sales reporting (Includes Account Support Manager’s Reports) 

• Undertake the annual budgeting process as required 

• Assist in the provision of information to the external auditors in the lead up to year end and during the year end process. 

• Review of major variances to budget and prepare commentary to aid decision making 

• Assist admin and sales staff in data extraction and reporting 

• Liaise with AR and AP personnel for correct allocations. 

• Monitor debtors and creditors – reporting 

• Assist in ad-hoc duties for the business and greater group as required Ideal 

Candidate: 

• Degree in accounting 

• Excellent communication skills 

• Works well independently and part of a team 

• Willingness to learn • Knowledge of Excel 

• Intention to commence CPA/CA studies would be looked upon favourably

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If you not find any contact details in this Job Description, Please attach your CV here and send directly.

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