Main purpose:
- Assist the Finance team with reconciliations and monthly deliverables.
- Complete account recons and interpret the information and investigate discrepancies in order to post corrections to the accounts on the system.
- Reconcile information in the acquire system to general ledger
Qualifications:
- B Com (accounting), Completed articles preferred
- Computer literate
Knowledge
• Advance Microsoft Excel; ability to do vlookup, sumif and pivot tables.
• Strong Analytical ability.
• Understanding of debtor accounts
• Good understanding of finance leases
Required Experience
• Reconciliations
• Finance industry knowledge will be beneficial
• Prior experience with finance leases will be beneficial
• Acquire experience beneficial
Personal Competencies
• Deadline Driven,
• Quick learner,
• Attention to detail,
• Good Numerical skills,
• Work well under pressure,
• Analytical,
• Good communication skills,
• Ability to work fast and accurately,
• Ability to work independently and in a team,
• Ability to problem solve,
• Honest, reliable and maintain integrity,
• Ability to self-motivate.
