Accountant at Omnia Holdings

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