General Ledger Supervisor - Johannesburg South, South Africa - CA Financial Appointments
Description
Responsibilities:
- Verify accuracy of balance sheet, reconciling with trial balance
- Verify accuracy of balance sheet, reconciling with trial balance
- Manage creditors recons, detailed age analysis to supplier statements
- Ensure timely feedback to your team on payments held and revised due dates, maintaining group cash flow plan
- Liaise with Group Financial Manager and Group Financial Director on payments held and revised due dates
- Review and ensure inventory asset and supply chain liabilities are accuracy recorded
- Enforce cut off and accuracy audits, review AP recons and Advanced clearing reports, ensure supply chain provisions are provided
- Review daily, weekly, monthly forex exposure, ensuring accuracy
- Review bank recons and evaluate group company book currency
- Manage all returns, credit note requests
- Review debtors recons, detailed age analysis and bank deposits
Requirements:
- Relevant Finance Qualification, along with SAIPA or SAICA Articles
- Must have logistics accounting experience
- Strong communication skills, written and verbal, able to listen
- Ability to work with a support team
- Be able to travel on an adhoc basis
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