Tourism/Hospitality - Food & Beverage Western Cape FULL TIME Job Summary Duties and Responsibilities: * Ensure accurate, timely payment processing, review & confirmation of the weekly payment list * Support purchase orders creation and manage the vendor master data process with the Shared Service Center * Prepare vendor and credit card reconciliations and resolve vendor queries if necessary * Confirm Intercompany payments to member firms and supply necessary documentation * Prepare journal entry accruals, maintain checklist of month end / YE duties * Participate in year-end audit, liaise with Auditors, prepare annual financial statements * Maintain asset classes, provide data to manage statutory depreciation * Balance sheet reconciliations * Support tax processes, VAT reconciliations, lease information * Process sales invoices, reconcile control account * Coordinate information flow from local departments to Shared Service Center Key Competencies: * Excellent accounting skills and methods * Advanced SAP/FI-CO user * Strong analytical and problem-solving skills * Knowledge of business processes and risks in FMCG industry * Strong leadership, team working, fluency in English * Proactive, self-starter with hands-on approach * Ability to influence counterparts within a multi-cultural environment Qualifications: * Bachelor’s Degree in accounting – (or equivalent) O'Brien Recruitment Recruiter

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