Operational Accountant

Overall Purpose of the Job

Financial Reporting and analysis of results

Minimum Requirements

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

Job Specification

• Complete general ledger reconciliations
• Complete monthly/weekly journals
• Reconcile and review stock accounts from valuation to GL
• Ensure all clearing accounts are balancing and cleared
• Check subsidiary ledger batches before posting
• Check admin documents captured into the system
• Ensure resolution of queries within the agreed departmental/business unit SLAs
• 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
• Computer literate - Excel essential
• Excellent telephone skills
• Excellent reconciliation skills