About the job Accountant (Debtors/Creditors & Affiliated Companies)
Job Objective Highly motivated and detail-oriented Accountant to join our growing team. You will be responsible for the accounting of all debtors, creditors, and affiliated companies. You will work closely with the Finance team to ensure the accuracy and timeliness of financial reporting.
Key responsibility - Manage the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies. - Reconcile bank statements and other accounts - Prepare journal entries and financial statements - Analyze financial data and trends - Maintain accurate records of all financial transactions - Prepare tax returns and other filings - Oversee the accounting of affiliated companies - Liaise with auditors and external stakeholders
Academic experience required - Bachelor's degree in Accounting or Finance required.
Professional Experience Required - Minimum of 2 years of experience in accounting, preferably in a plasma company or similar industry - Strong understanding of accounting principles and practices
Computing Skills - Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) - Strong ERP Systems experience (SAP)
Personal Skills - Excellent analytical and problem-solving skills - Strong attention to detail and accuracy - Excellent communication and interpersonal skills - Ability to work independently and as part of a team
