Financial Accountant - Emalahleni, South Africa - Skills Connector

Skills Connector Emalahleni, South Africa

Found in: Talent ZA 2A C2 - 5 days ago

Description

Role purpose:

Perform the financial function in support of the Financial Manager;
Provide accurate financial reporting ;
Manage financial performance deviations;
Adherence to corporate governance practises;
Compliance with statutory financial legalisation;
Implement improvement processes.

Qualification:
B Com Accounting (or equivalent)
3 years practical experience in FMCG manufacturing environment, as an Accountant

Duties:

Perform reporting of financial data against budgets and/or set targets;
Assist FM with root cause analysis, action plan compilation and tracking and controlling of all non-conformance in the prescribed format;
Compile month-end audit file including supporting documentation and ensure sign-off thereof;
Compliance to IFRS, statutory legislation and company policy and procedures;
Prepare reconciliation of all balance sheet accounts;
Reconcile all sub-ledgers to general ledger.;
Ensure that all general ledger journal entries are properly authorised, and posted to the correct GL account TIMEOUSLY;
Review and manage creditor accounts;
Daily and monthly Cashbook reconciliation with cash flow management;
Daily and monthly Petty cash reconciliations;
Perform weekly inter-company reconciliation and prepare monthly balancing confirmation;
Managing Fixed Assets Register, including preparation of capital expenditure documentation.

Required skills:

Good verbal and written communication and presentation skills;
Problem Solving, Numerical, Analytical and Computer skills with advanced Excel abilities;
Knowledge of Great Plains will be advantageous;
Good understanding of commercial and business awareness;
Negotiation and ability to influence and manage staff and external parties.

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