Full time @Addify posted 2 years ago

Job Description

Key Responsibilities

  • Receiving, allocating, and posting supplier invoices and customer payments
  • Monthly reconciliation of supplier and customer accounts.
  • Supplier and customer coordination as and when required
  • Recording of bank transactions related to payments and receipts
  • Monthly bank reconciliation including resolution of any differences in a timely manner.
  • Input and ensure the accuracy of the general ledger bookings with the right cost center.
  • Booking intercompany transactions and monthly reconciliation.
  • Booking of accruals and other adjusting entries in coordination with Management.
  • Support the Financial Controller in recording transactions on a day-to-day level paying attention to detail while recording these transactions.
  • Support the Financial Controller to close monthly reports according to Hörmann Policies and procedures.
  • Assist internal and external auditors and implement recommendations.

Education: B.Com / Finance Graduate, professional accounting qualification would be an advantage.


  • 2 years of minimum experience.
  • Knowledge of computerized accounting systems – especially SAP
  • Knowledge of International Accounting Standards / IFRS
  • Good computer skills Personal skills
  • Good communication skill
  • Ability to meet tight deadlines
  • Self-motivated, reliable, and accountable individual.

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