Accountant
- Plaine Wilhems
- Not disclosed
- Permanent
- Added 03/08/2017
- Closing 02/09/2017
Timely bookkeeping, reporting and administration of related entities of the group
KEY RESULT AREAS / MAIN RESPONSIBILITIES
Bookkeeping
- Daily bookkeeping of responsible entities as per defined accounting standards
- Accuracy of monthly provisions for month end closure
- Timely closure of accounts
Reporting and Budgets
- Preparation for financial report and group reporting pack
- Perform accounting reconciliation (Monthly, Quarterly and Annually)
- Assist Finance manager and business controller for preparation of budgets and forecasts
Tax and statutory
- Ensure proper tax accounting per local tax policies of related entities
- Prepare and submit monthly tax declaration
- Ensure statutory and regulatory obligations
Statutory, Group and Tax audits
- Prepare accounting schedules and financial statements for audit
- Provide assistance to respond to queries for statutory, group and tax audits
Support
- Perform Administrative tasks (Resolutions, Loan execution, bank instructions)
- Petty cash management
- Provide support to credit & cash team for preparation of CF forecast
- Provide coaching to other departmental personnel regarding procedures for ensuring efficient processing in compliance with established regulatory guidelines
- Participate in meetings, in-service training, workshops, etc. for conveying and/or gathering information required to perform job functions
- Implement control processes
- Liaise with Banks and negotiate for favorable banking conditions
- Respond to queries from BIA Group in a timely manner
Payments
- Coordinate with Accounts Officer (for Accounts Payable) to follow up on payments to suppliers
- Approve petty cash payments
- Initiate online/manual payments
Experience and Education
Partly qualified Accountant
At least 3 years proven working experience
Proficient user of MS office tools
Good knowledge of accounting software
Preferred SAP ERP knowledge
Advanced accounting understanding and skills
Autonomous and capable of working in a team.
Analytical mind-set and result driven.
Being able to have an helicopter view while going into details on specific items