- Intercompany recons are done on a fortnightly basis.
- Accruals are done monthly before circulation of management accounts.
- Ensure the Fixed Asset register is updated and depreciation is run correctly in SAP.
- Capitalization of Assets are done properly in SAP and all the cost incurred on the asset is correctly capitalized in SAP.
- Management accounts are circulated within the due date.
- In conjunction with the Finance manager ensure the truck-wise costing is circulated within due dates.
- Creditors statements are regularly reconciled and ensure that the payments to them are paid within due dates.
- Ensure working papers for audit are ready within the prescribed deadlines.
- Adhoc requests as may arise.
- Must be CPA / CAA qualified
- At least 3 years accounting experience.
- Transportation Industry experience would be an added advantage
- SAP / ERP experience will be an added advantage