These jobs were popular with other job seekers Reference: PTA000522-CN-1Our client in the is transportation sector currently recruiting for a Senior Accountant in Pretoria Duties & Responsibilities5+ years’ experience in accountingSage X3 Minimum Requirement:A financial qualification5+ years’ experience in accountingSage X3Responsibilities: Reconciliation of General Ledger per entity timeously and accurately. Ensure all accounting journals processed are reviewed by the FM and filed with supporting documentationEnsure that all related party balances and transactions agrees to the related party confirmations and any discrepancies are resolved timeously Ensure that the inventory balances agree to monthly stock count values Ensure bank and petty cash reconciliations are reviewed bi-weekly for SA and weekly for AFRICAEnsure Finance Leases agrees to the bank amortisations schedules and monthly debit orders (Core).Ensure as reasonable possible that control and suspense accounts are cleared on a daily basis Ensure that payroll related costs are reconciled to external payroll reports and bank payments made Intercompany balances and transactions are reconciled, and discrepancies are resolved timeously Ensure up to date knowledge of the product (SAGE/MOVE/BOOKING SYSTEM) and taking initiative in broadening own skills in the use of the productResponsible for effective utilization, accurate capturing, and thorough record keeping on all systems relevant to perform daily tasks within department Package & Remuneration R50 000 - R60 000 - Monthly Auditing/Accounting These jobs were popular with other job seekers#J-18808-Ljbffr