Primary Objective of Position
This role entails technical accounting and financial reporting within the Backoffice finance team. The position acts as a finance business partner and supportto commercial divisions within the business.

This role is based in our Roodepoort Office

Responsibilities:
• Monthly financial reporting and journal posting.
• Balance sheet reconciliations.
• Monthly calculations and postings for inventory and debtors.
• Preparation and submission of sales and cost of sales.
• Reporting of Bad Debt Reserves.
• Preparation and submission of SPOC i.e. Accounting for Spare Parts,
preparing the movement schedule/tie-out for incoming and outgoing stock at
the end of the month and reconciling the closing balance per the tie-out to the
General Ledgers and associated reconciliations.
• Open new customer accounts and credit vetting in accordance with Abbott
policies.
• Monitoring of Held Orders.
• Assist with audit queries and general query resolution.
• Support senior accountant with general finance functions.

QUALIFICATIONS AND EXPERTISE:
Education:
Bachelor's degree in accounting OR related

Experience:
a Minimum of 4 years’ experience within a similar role.
Debtors experience is essential
Advanced Excel experience essential
Proactive individual with a drive to deliver results
Excellent communication skills and ability to work with various personalities
Must be able to work with standard desktop software i.e. MS Office