Accountant Permanent Century City,Cape Town An opportunity exists within a listed corporate for an intermediate level Accountant tojoin the Shared Services team based in Century City.  This role will be responsible for thecashbook processing, journal processing and general ledger reconciliations, statutory returns aswell as certain ad hoc payments for the Shared Services Centre in Cape Town, which provides thissupport to several of the group’s business units situated in Cape Town.  The successfulcandidate will be reporting to the Head of Shared Services Western Cape.   The key performanceareas will include: Processing both electronic and manually captured bank transactions. Performing regular bank reconciliations and following up on reconciling items Capturing routinejournals for the various business units Performing monthly general ledger reconciliations andfollowing up on the reconciling items VAT201, EMP201 and other statutory returns and payments Other ad hoc payments Liaising with the various financial managers to compile recon files perbusiness unit Filing of reconciliations batches Assisting team members and BU’s withqueriesRole Description
Accountant Permanent Century City, Cape Town An opportunity exists within a listed corporate foran intermediate level Accountant to join the Shared Services team based in Century City.  This role will be responsible for the cashbook processing, journal processing and general ledgerreconciliations, statutory returns as well as certain ad hoc payments for the Shared Services Centrein Cape Town, which provides this support to several of the group’s business units situated inCape Town.  The successful candidate will be reporting to the Head of Shared Services WesternCape.   The key performance areas will include: Processing both electronic and manuallycaptured bank transactions. Performing regular bank reconciliations and following up on reconcilingitems Capturing routine journals for the various business units Performing monthly general ledgerreconciliations and following up on the reconciling items VAT201, EMP201 and other statutoryreturns and payments Other ad hoc payments Liaising with the various financial managers to compilerecon files per business unit Filing of reconciliations batches Assisting team members andBU’s with queries

Skills and Experience
Requirements The position requires a candidate with the following: Relevant Tertiary Degree (B.Comor similar) Minimum 3 years’ experience in a similar role Systems exposure to various ERPsystems Solid Excel skills  Person Specifications Good communication & must be a teamplayer Attention to detail and high accuracy levels Inspire confidence with Shared Services teammembers and colleagues Fast thinker with problem solving capabilities Must be able to showinitiativeMust be able to work in a deadline-driven, pressurised environment Preference will begiven to candidates who are immediately available.  Contact: Arina.Liebenberg@eoh.com