Financial Accountant

SUMMARY:
A leading organization within the Manufacturing industry is currently looking for a Financial Accountant to join their dynamic team.

POSITION INFO:

Key Responsibilities:

• Reviewing intercompany transactions, calculating interest on a monthly basis and ensuring that the intercompany balance is zero when it needs to be.
• Actively manage and prepare month-end every month
• Prepare the monthly intercompany matrix, ensure that is balance to zero
• Prepare monthly audit schedules for balance sheet and selected expense accounts
• Managing year end process for reporting with the Auditors
• Analyze the recovery rates for the 3 production departments on a monthly basis, proper feedback to be provided to the HOD’s
• Send out Flash results by the 4th working day of every month with commentary
• Flash for Defense and Services to be sent to the Group FM and Group CFO, brief summary to be provided in body of email
• Capture invoices / credit notes onto NAV where necessary
• Correct all the allocations of transactions to creditors and general ledger accounts
• Preparation and approval of daily (ad-hoc) and weekly creditor payments
• Sign off creditor recons for month-end
• Review creditors to ensure that there is nothing in the 60-90-day column, thus ensure active movement in the aging

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Recruitment Consultant: Vashen Moodley

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