Introduction

Intercape is looking to recruit and employ an experienced and highly versatile Senior Accountant at the Pretoria West Depot.

Duties & Responsibilities

Account Reconciliations, Month-end Reporting & Monthly/Weekly/Daily Responsibilities

• Reconciliation of General Ledger per entity timeously and accurately. Signed by preparer and Financial Manager.
• Ensure all accounting journals processed by you are reviewed by the FM and filed with supporting documentation (C&A).
• Ensure that all related party balances and transactions agree to the related party confirmations and any discrepancies are resolved timeously (C&A).
• Ensure that the inventory balances agree to monthly stock count values (C&A).
• Ensure bank and petty cash reconciliations are reviewed bi-weekly for SA and weekly for AFRICA (C&A).
• Ensure Finance Leases agree to the bank amortisations schedules and monthly debit orders ...