Your Why?
- You will be responsible for performing general accounting duties, reconciliations and to produce weekly, monthly and quarterly reports for multi-national client base.
- Prepare and process accounting entries in SAP;
- Process and reconcile monthly transactions for accounting, fixed assets and accounts payable;
- Produce weekly, monthly and quarterly account reports;
- Resolve review queries from supervisor/manager/partner;
- Manage individual productivity and budgets (include completion of timesheets);
- Foster, build and maintain professional relationships with internal and external clients;
- Accounting degree or equivalent from a reputable institution
- Advanced experience in SAP
- ReadSoft experience beneficial
- Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft
- Advanced Excel skills
- FMCG experience required
- Strong reconciliation abilities
- Adhering to principles and values
- Relating and networking
- Applying professional/specialist/technical expertise
- Teamwork
- Presenting and communicating information
- Information gathering and problem analysis
- Planning and organising
- Quality and detail orientation
- Client focus
- Following instructions and procedures
- Coping with pressures and setbacks
- Adapting and responding to change
- Results driven/achieving work goals and objectives
