This position is for a qualified accountant to support with an initiative to reconcile balance sheets to ensure accurate, timely data using accounting ERP systems.
THE ROLE
Preparing a variety of reconciliation and accounting reports using ERP computer accounting systems; researching accounting discrepancies, determining most appropriate methods to correct discrepancies and preparing corrections.
Gathering and analysing data to ensure financial statements, balance sheet reconciliations and other accounting related activities are statutorily and legally appropriate and within the guidelines of Generally Accepted Accounting Principles (GAAP).
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Month-End & Reporting
Coordinate month-end activities to achieve a Flash position by WD6.