Telecommunications Industry

Duties & Responsibilities
Ensuring the correct and timely accounting representation of business transactions in the
general ledger while maintaining compliance with laws and regulations of Adcorp.

Processing of all FA accounting transactions and ensuring that transactions are disclosed
accurately, completely, and in chronological and factual order as per IAS / IFRS, and Applicable Adcorp guidelines or GBS process descriptions.

Processing of closing entries and items as to the completeness and accuracy including
consistency with relevant policies.

Professional handling of special issues in the field of general ledger accounting (e.g.
derivatives).

Prepare statistical reports from the field of financial accounting for authorities.
Support the valuation of asset movements (including additions, disposals and transfers).
Process listed accounting transactions for posting.
Complete and accurate ledger and journal processing.
Completion of General Ledger reconciliations.
Discuss issues regarding FA accounting with the relevant Business Accountants and / or
the relevant operational department.

Process fixed asset transactions.
Interaction and professional exchange with the relevant operating units (e.g. clarification
of complex accounting issues as well as dealing with inquiries).

Collaboration with staff from Accounts Payables and Accounts Receivable in the Group Business Services
Processing and reconciliation of multiple cashbooks
Various financial calculations, reconciliations and analysis in particular 'gross profit'
Recons (Sales and Cost of Sales reconciliations)
Follow up with GA as needed.

Desired Experience & Qualification

University degree in Finance /Accounting / Economics or equivalent qualification.
A minimum of 3+ years' experience in General Accounting Accounting
General Ledger knowledge.
Financial Accounting Knowledge.
High level of Excel competency.

3 Months Contract with a possibility of Perm.