Sales Ledger Clerk
Full Time
Job Description
- Responsible for ensuring the accuracy of the General Ledger each period ensuring all relevant journals are booked and are appropriately approved
- Responsible for ensuring timely reconciliations of balance sheet accounts which includes oversight of reconciliations carried out by other staff
- Ensuring the periodic Balance Sheet and Cash flow are accurate and produced in a timely manner each period and for forecast and budget.
- Assisting with continuous improvements in processes and tasks across GL &Revenue
- Operations by way of developing new standard operating procedures reflecting modern and streamlined processes, and training staff to ensure compliance with these processes and procedures
- Reviewing Central overhead costs against budget and preparing associated budgets
- Development of the control & reconciliation process for on bus revenue and oversight of local driver shorts and overs balances.
- Ensuring driver shorts and overs balances are accurate and reviewed and reported on each period
- Credit control reporting and management of aged debts
- Managing SAP developments related to new processes.
- Maintenance of routes in SAP and SAP BI
Required Knowledge, Skills, and Abilities
- Qualified Accountant
- SAP/SAP BI Knowledge very desirable
- SAP fixed assets Module
- Balance Sheet reconciliation experience essential
- Multinational or PLC experience desirable
- Revenue Control (Receivables) experience desirable
- Fixed assets experience desirable
- IFRS literate
- Highly proficient with Balance
- Sheet and Cash flow reporting
- Proficient in MS Office
- Applications
- Good analytical skills.
- Good PowerPoint and presentation skills
- Core Payroll
Reference no: 88152