Senior Accountant
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Unique Personnel are currently seeking candidates for their open Senior Accountant position in East Rand, Gauteng through Go Job Search. Are you an experienced candidate looking to take up a Senior Accountant role such as with an industry leading company like Unique Personnel?
Job Number 68454 Job Type Permanent Job Title Senior Accountant Computer Skills Ms Office Industry Automotive City Ekurhuleni (East Rand) Province Gauteng Job Description Preparation of accurate & timeous general and subsidiary ledger financial information resulting from financial activities with specific emphasis on foreign creditors, provisions/accruals and forex. Duties and Responsibilities: Foreign Creditors & Forex Review of foreign creditor reconciliations Preparation of FEC requirement information Updating FEC schedule Book covers on eMarket Trader FEC vs. SPOT calculation Market to market re-evaluation of foreign exchange contracts Journals Ad hoc journal preparationLease journalsCredit card re-allocationsRevaluation of Forex Calculation and preparation of accruals & provisions Stock, bad debt & leave pay provisions Credit note, payroll and insurance provisions Audit fee accrual Prescribed debtors Pre-classification of local debtors and creditors Revaluation and re-classification of foreign creditors Imports goods in transit accrual — inventory and freight forwardingMonthly Sales and Cost of Sales reconciliationReview of Monthly Fleet Costs AnalysisPreparation of monthly audit reconciliation reportsReview of intergroup balancingMaintenance & Reconciliation of Fixed & Leased Asset LedgersAd hoc functions and responsibilities designated by Financial Manager
Apply now and a member of the team at Unique Personnel will get in touch with you to discuss your career options further.
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