Financial Accountant

Recruiter:

Taylored Appointments

Job Ref:

3418164378

Date posted:

Tuesday, June 21, 2022

Location:

Modderfontein, South Africa

JOB SUMMARY:
-

JOB DESCRIPTION:

A leading FMCG Company is looking for a Financial Accountant to join the team. The successful applicant will report to the Group Financial Manager.

Requirements:

B. Com Accounting degree
Computer literate: Syspro, QlikView, and MS Office
Min 5 years of working experience in a similar role
Experience in an FMCG environment will be advantageous for this role

Responsibilities:

All Financial reporting up to trial balance (Month-end, Year-end, Quarterly reviews).
Processing of General ledger journals and ensuring that entries are correctly processed in the GL (and keeping and maintaining the required supporting documents for internal and external audit review).
Submit Flash Results and compiling Pack reporting by the 2nd and 5th working day respectively.
Balance Sheet reconciliations are to be performed monthly for review.
The maintaining of Fixed Asset registers.
Liaising with the Auditors (both Internally and Externally).
Compilation of Budgets and giving guidance to the respective branches in this regard.
Capex management (Initiating Capex, maintaining all required documents on file for audit purposes, verification of fixed assets on at least an annual basis).
Calculation of commissions, provisions, etc.
Liaising with factory and operation managers for expense accruals, queries, etc.
Release local creditor payments in the bank and verify that creditor reconciliation is correct.
Performing day ends and the month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL.
Ensuring clear intercompany charge accounts monthly.
Investigation and resolution of queries.
Implementation of policies and procedures through standard operating policies and the maintenance thereof.
Various other ad hoc projects may be required from time to time.

Skills:

Ability to perform under high levels of pressure.
Assertive.
Attention to detail.
Excellent communication skills – both verbal and written.
Solutions-driven.
Solid and dependable team player.
Adherence to strict deadlines.
Good time management skills and the ability to work to multiple deadlines concurrently.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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