ACCOUNTANT – HUNTLEY FLOURMILL (1)

The Required Skills for this Role Include:

• Preparing quarterly management reports with supporting documents for Internal Audit
• Conducting monthly intercompany reconciliations and account journals
• Ensuring correct account allocation and transaction descriptions
• Ensuring all customers master files are completed and up-to-date and information on pastel agrees with master files
• Conducting weekly oversight on Debtors age analysis and discuss any violation of credit terms with the Debtors accountant
• Conducting a weekly oversight on Creditors age analysis and discuss any violation of credit terms with the Creditors accountant
• Checking daily cash balances, distribute statements and report any instances of cash flow concerns
• Conducting a monthly oversight on Creditors with debt balances and ensure there is no old balances accumulating
• Checking monthly bank reconciliations
• Ensuring that the daily banking report is submitted by cashiers after every day sales and verified

The Required Qualifications are:

• Full Grade 12 certificate
• Fully qualified ACCA/CIMA or any other similar qualification
• 3 – 5 years’ work experience in managing debtors as an added advantage
• Numerical/Computing skills
• Advanced skills in the use of Microsoft excel and experience in the use of pastel account or any other similar package

The Required Attributes Include:

• Detail-orientated with the technical aptitude and ability to perform tasks accurately and comprehensively
• Results driven, bias for action and a passion for excellence
• Ability to establish and maintain effective relationships with external customers, management and all levels of associates
• Ability to work with minimum supervision
• Good interpersonal and communication skills