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
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