- Conduct thorough reviews of key account monthly reconciliations, addressing any queries that arise.
- Implement and review accounting/financial controls as needed to ensure the highest level of efficiency.
- Regularly examine trial balances alongside subsidiary ledgers and bank statements, processing month-end journals/adjustments when necessary.
- Prepare accurate monthly management accounts, featuring variance analysis and accompanying notes for informed decision-making.
- Maintain up-to-date and accurate sub-ledgers.
- Produce monthly key account analysis schedules to facilitate data-driven insights.
- Support budgeting processes and conduct actual vs. budget analysis to optimize resource allocation.
- Enhance the effectiveness, context, and scope of financial reporting.
- Compile schedules/reports for auditors and address audit queries with professionalism.
- Identify areas for process improvement and implement best practices to drive organizational growth.
- Update Distributor price lists, ensuring accuracy on the Portal and Syspro systems.
- Verify weekly and monthly supplier payments for seamless transactions.
- Financial Diploma or Degree from an accredited institution.
- 4-5 years of accounting experience, preferably in a manufacturing environment.
- Knowledge of Syspro is beneficial but not required.
- High proficiency in Excel and strong analytical skills.
- Attention to detail, critical thinking, and problem-solving abilities are essential.
- Sound understanding of transactional processing across Syspro modules.
- Strong critical thinking and problem-solving abilities.
- High attention to detail and accuracy.
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Financial Accountant - Cape Town - O'Brien Recruitment

Description
Job Title: Cost & Management Accountant
Make a meaningful contribution to our organization by utilizing your exceptional financial expertise and analytical skills in this pivotal role. We are seeking a skilled professional to oversee key aspects of our cost and management accounting.
Key Responsibilities:
Qualifications & Experience:
Competencies:
We are committed to Employment Equity and welcome applications from qualified designated individuals. While we prioritize appointing the candidate who best fits the role requirements, we also consider promoting from within where possible.
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