Accountant Job

o&l centre (pty) ltd - windhoek, namibia

2 months ago



PURPOSE OF THE POSITION:

Control and coordinate the Financial Processes required for the allocated companies. This includes the monitoring of debtors, creditors, Half Year and Year end Packs, in order to support the O&L group and as required by the Group Finance department. This also enables the company management to execute business decisions based on the monthly management accounts and BPR reports.


QUALIFICATIONS & EXPERIENCE

  • Bachelors degree or Diploma with at least 4 years relevant experience.
  • Basic accounting knowledge with good numerical ability.
  • Professional finance related knowledge required, gained through tertiary education and relevant experience.

KEY ACCOUNTABILITIES

  • Preparing and reviewing payments for creditors and following up on outstanding debtors.
  • Process all Taxation activities by ensuring all Import VAT, VAT, Withholding Tax on Services and Withholding Tax on Interest are paid timeously.
  • Attending of VAT and income tax audits and following up on queries with the receiver of revenue.
  • Process all bank transactions (bank charges and interest included) and capture of all banking receipts daily.
  • Complete Half year & Year end packs on Draftworx according to Group Standards, deadlines and per the companies responsible.
  • Completion of monthly management accounts and BPR reports within the required deadline .
  • Compile General Ledger reconciliations of companies responsible for. Ensure all inter-Group accounts are being reconciled and confirmed on a monthly basis.
  • Support the Procure to Pay procedure by creating all POs timeously on the SAP system according to procurement procedure.
  • Uploading payments of creditors /expense claims to the respective online banking platforms and processing the subsequent payments.
  • Processing/executing all invoices monthly.
  • Processing/posting of Petty Cash monthly.
  • Execute other duties as and when required.

SKILLS AND ATTRIBUTES

  • Computer literate (MS Office & Systems).
  • SAP would be an advantage.
  • Draftworx experience would be an advantage.
  • Excellent verbal & written communication & interpersonal skills.
  • Planning, organizing, & excellent numerical skills.
  • Assertive, analytical, proactive and maintain confidentiality.
  • Team player with strong administrative skills, accuracy & attention to detail .

Closing date: 30 October 2023



O&L - a Great Place to Work.

Applicants meeting our requirements are invited to apply. O&L Group of Companies is an Equal Opportunity Employer.

Requisition ID: 3580

Apply Now