Financial Accountant (International)

at Medlinc Solutions
Location Ekurhuleni (East Rand), South Africa
Date Posted August 12, 2022
Category Finance
Job Type Full-time
Currency ZAR

Description

Duties & Responsibilities

Bookkeeping

  • Accurate and timely processing of journal entries/invoices/statements
  • International Finance
  • International Banking, Letter of credit
  • Monthly preparation of balance sheet reconciliations for allocated sections in format fit for management review
  • Timely and accurate resolution of reconciling items
  • Accurate and timely invoicing of finance debtors
  • Timely collection of finance debtors
  • Clear finance debtors aging monthly
  • Accurate and timely processing of intercompany invoices and invoicing of intercompany debtors
  • Ensuring intercompany balances are reconciled

Budgeting and Forecasting

  • Obtaining/providing intercompany balances with related parties (Balance sheet and Income statement)
  • Assisting management with any Budget/Forecast related items

Support to business and external parties

  • Assist the business with any ad hoc queries or information/task as appropriate
  • Supply auditors with required information and support
  • Draft and maintain SOP’s and process documents
  • Maintenance of SAP system including, but not limited to new Account, Cost centre and Profit centre creation, GL account maintenance and updating of relevant tables
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