Financial Assistant - Durban, South Africa - Talent Candey

Talent Candey

Verified Company

Durban, South Africa

1 week ago

Posted by:

Thabo Mthembu

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Description

Our refrigerated warehousing client is seeking a
Financial Assistant to join their team in
Durban.

Salary:
Market-related

Requirements:

Bachelor's Degree in finance or equivalence
Minimum 7 years of experience in related field
3 years' experience in a managerial or supervisory role
Navision is not crucial, any ERP system will be fine.
They also do not need be qualified CA'S.

Responsibilities:

Establish and maintain processes to ensure that all revenue, costs, assets and liabilities are captured accurately and in the appropriate accounting period.
Ensure GL setup is accurate and aligned to Group guidelines.
Ensuring accurate processing of transactions in ERP system (Navision) through regular TB reviews.
Approve monthly management journals, depreciation and recoveries before processing to ERP system (Navision).
Scrutiny and reconciliation of the general ledger, subledgers, fixed asset register, balance sheet schedules and related records to ensure integrity of financial information.
Drive process improvement and efficiencies.
Ensure timely production of accurate management reports and variance analysis for the business (including, but not limited to, income statements, balance sheets, working capital, headcount and other operational KPI's).
Compilation of the annual budget in conjunction with the Finance Manager.
Developing the overhead budget for the business.
Accurate monthly forecasting process for the business.
Management of capex forecasts and costs.
Authorisation of payments and perform bank reconciliation.
Ensure statutory compliance.
Liaise with customers on commercial updates.