accurate and complete) Reconcile balance sheet accounts and follow up on long outstanding items Prepare meetings Comply with all legislation relating to accounting matters Identify internal control weaknesses relating to accounting matters Comply with Safety, Health and Environment standards Review audit instructions prepare supporting documentation for the audit process Resolve audit queries and discuss with internal/ external Financial Accounting or equivalent qualification 3 – 5 years' experience as an Accountant or equivalent
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) month and the finalization at month end. Ensure audit deliverables are maintained according to the standard Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
problem areas to assist in root cause analysis Audit data on a regular basis to ensure data integrity