Key outputs
- Prepare and Post Monthly calculations/provisions (PCV, PPIR, Return shipment, Shipping accrual)
- Posting of journals for Barloworld Equipment Regions
- Reviewing and releasing of document workflow for team
- Preparation of monthly reports (OneStream)
- Preparation and clearing of general ledger recons. Including reviewing teams recons
- Release of Creditors and Cashbook payments
- Releasing Online payments for Lesotho, Swaziland, BCO and RSA
- Assisting Regional FM’s / Auditors with requests
- Ensuring accuracy and completeness of intercompany accounts and confirmations
- Staff management
- Assisting with ad hoc finance requests
Qualification, Experience and Competencies
Minimum Required Qualification:
- Matric (Grade 12)
- Degree / Diploma – Financial Accounting
Minimum Required Experience:
- Three years + experience in accounting
- Sound MS Office literacy
Minimum Required Competencies:
- Attention to detail and high level of accuracy
- Open and honest communication
- Team player
- Highest level of confidentiality
- Planning skills and the ability to work under pressure
- Sound financial and accounting knowledge combined with commercial acumen
- Solid knowledge of Microsoft Office suit and other systems experience valuable
- Excellent interpersonal skills
- Able to work independently