Our client in the transportation sector is currently recruiting for a Senior Accountant in Pretoria.
Duties & Responsibilities 5+ years’ experience in accounting Sage X3 Minimum Requirements A financial qualification 5+ years’ experience in accounting Sage X3 Responsibilities Reconciliation of General Ledger per entity timeously and accurately. Ensure all accounting journals processed are reviewed by the FM and filed with supporting documentation. Ensure that all related party balances and transactions agree to the related party confirmations and any discrepancies are resolved timeously. Ensure that the inventory balances agree to monthly stock count values. Ensure bank and petty cash reconciliations are reviewed bi-weekly for SA and weekly for AFRICA. Ensure Finance Leases agree to the bank amortisation schedules and monthly debit orders (Core). Ensure, as reasonably possible, that control and suspense accounts are cleared on a daily basis. Ensure tha...