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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