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18 Feb 2022

parmanetJob for Unemployed Balance Sheet Supervisor Wanted Urgently

Food Lovers Market – Posted by JobSeek24 Cape Town, Western Cape, South Africa

Job Description

Job for Unemployed Balance Sheet Supervisor Wanted Urgently

Address/Locations: Brackenfell, Western Cape

Employer: Food Lovers Market

Title: Balance Sheet Supervisor

Deadline: 30 October 2022

Salary: Market Related


Short Description     

Our client is looking for an Assistant to start working urgently.

Job Requirements

  • Matric
  • Experience: Other
  • English
  • Must have computer literacy in MS Office.
  • Must have excellent communication and interpersonal skills
  • Planning skills and a self-starter
  • Must have accurate and analytical
  • Must have possess leadership attributes
  • Must have ability to work under pressure
  • Must have good time management skills, showing the ability to manage self and prioritize tasks
  • Must have ability to handle multiple tasks under tight deadlines
  • Must have strong organizational skills and attention to detail
  • Reporting skills
  • Deadline-orientated
  • Strong work ethic and high standards for achievement, bring their best every day

Job Responsibilities

  • To review all intercompany loan, salary and clearing account reconciliations on a monthly-basis.
  • To escalate uncleared and unusual differences older than 30 days to the Balance sheet accountant.
  • To ensure outstanding reconciling items are followed-up and;
  • Distribute clearing account, salary account and loan account reconciliations to relevant parties within the reporting timeframe.
  • To rnsure that the maintenance of the monthly FAR is maintained including but not limited to depreciation, disposal, reconciliation, capex tracker and cash flow forecast.
  • To review monthly FAR recon to ensure that the FAR balances with the trial balance.
  • Follow up and clear any variances within 30 days.
  • Escalate any risk items identified to the Balance sheet accountant.
  • Process General Ledger journals on request from Business Partners and Balance Sheet accountant.
  • To assist with ad hoc queries from the Balance sheet accountant.
  • To ansure General Ledger journal approvals process is followed for all journals posted by the Balance Sheet team.
  • To act as a back-up when fellow clerks are absent or on leave.

Job for Unemployed Balance Sheet Supervisor Wanted Urgently



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