Accountant Global Grade 11

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 requestsQualification, Experience And CompetenciesMinimum Required Qualification: Matric (Grade 12) Degree / Diploma – Financial AccountingMinimum Required Experience Three years + experience in accounting Sound MS Office literacyMinimum 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