Financial accountant

Your Key Responsibilities Various financial tasks for the finance and broader Schaeffler management team Monthly reconciliation of General Ledger Balance Sheet Accounts Completion of various Monthly Financial reports Processing required entries in TB to prepare accurate and complete month end, and quarterly management account transmissions to head office, as well as for local accounts (multiple ledgers) Interface the salaries and wages entries from external payroll system into SAP Maintain the Fixed Asset Register Work with FSSC to resolve any GRIR and vendor related issues Maintain the Schaeffler leased asset tool and post the required entires to comply with IFRS relating to leased assets Ensure correct allocation of costs in line with cost centre and functional area stuctures within Schaeffler Complete and submit tax returns and provisional tax payments, as well as general correspondence with SARS Support Internal and External Audits - implement improvements based on audit findings C...