Our client is a leader within the Generator and Alternative Energy Industries and they are looking for a Financial Accountant to join their team.

JOB DESCRIPTION / PURPOSE:

MAIN DUTIES & RESPONSIBILITIES: Credit Release sign-off Processing supplier invoices on ERP system, ensuring match to purchase order, GRN signed Follow-up with suppliers for invoices and Statements Liaising with Clearing Agents Reconciliation of Clearing agents accounts Costings Credit Release checking and sign off Capture credit card payments in ERP system and reconcile to credit card statement. Debit order processing and invoicing Updating and processing of Fixed assets register, including monthly depreciation journal Reconciliation of certain general ledger accounts – GRN suspense etc. Capturing stock and reconciling counts. VAT returns Foreign receipts, processing invoices and informing bank of UCR number Release Inventory Receipts/Issues on ERP system Post/release GL journals on ERP system ...