Junior Accountant Job Job Details | O&L

PURPOSE OF THE POSITION

To prepare the General Ledger up to Annual Financial Statements of the allocated smaller companies. This includes the monitoring of debtors, creditors and cash flow in order to support the O&L group and as required by the Group Finance department.

QUALIFICATIONS & EXPERIENCE

• Diploma in Accounting with a minimum of 2-3 years relevant experience
• Computer literate (MS Office & Systems)
• SAP knowledge will be advantageous

KEY ACCOUNTABILITIES

• Monthly updating of loan and lease amortizations and processing monthly journals.
• Monthly processing of supplier invoices and p reparation of monthly reconciliations of payments.
• Process all bank transactions on a monthly basis.
• Reconciling bank statements on a monthly basis and ready for inspection by line manager.
• Compile General Ledgers of responsible operating companies.
• Reconcile all inter-companies and balance sheet accounts for responsible operating companies.
• Preparation of monthly management accounts of companies responsible for.
• Preparation of half and year end packs.
• Preparation of annual financial statements for responsible operating companies.
• Managing audit queries for responsible operating companies.
• Process all taxation activities and attend to all tax related queries for responsible operating companies as they arise.

SKILLS AND ATTRIBUTES

• 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: MON DAY, 25 NOVEMBER 2024

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.

"This position is subject to a pre-employment screening and vetting process, and by applying for this position, applicants acknowledge that they are aware that the Company reserves the right to carry out screening and pre-employment vetting for all shortlisted applicants. Certificate of Conduct issued by the Namibian Police (not older than 6 months) may be required from all shortlisted applicants."

Requisition ID: 4433