Accountant at Omnia Holdings

Posted on :

20 Jun, 2016

Category :

Accounting Jobs in South Africa

Omnia Holdings Limited is a South Africa-based company, which offers specialized services and solutions for the agricultural, mining and chemicals industries.

Job description

  • Managing the stock take process
  • Monthly variance analysis of stock adjustments and reporting thereof
  • Balance sheet recons and journal entries
  • Balance Sheet recons of the stock control accounts and container accounts
  • Product cost adjustments when necessary after investigation
  • Container reporting Ad-hoc related tasks when necessary
  • Comply with company policies and procedures
  • Daily maintenance of accounting records
  • Preparation and execution of monthly journals
  • Preparation and analysis of balance sheets recons
  • Responsible for issuing and reconciling petty cash
  • Monthly General ledger reconciliations
  • Preparation of management accounts
  • Investigating and resolving accounting queries
  • On-going monitoring and improvement of internal controls
  • Review creditor reconciliations and prepare a schedule of outgoing cash flows
  • Process month –end Journal entries and review the trial balance

Desired Skills and Experience

  • Good problem solving skills
  • Advanced excel skills
  • Excellent reconciliation skills
  • Good interpersonal skills
  • Excellent communication skills in English
  • The ability to function well under pressure
  • The ability to function independently
  • Self-motivated and positive
  • Good team player Organised and a problem solver

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