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    • Financial Accountant - Ogies - Lim Personnel

    Lim Personnel
    Lim Personnel Ogies

    2 weeks ago

    Default job background
    Description

    The purpose of this role is to perform financial functions for each business unit in support of the Financial Manager. It involves providing timely and accurate financial reporting to facilitate informed business decision-making and addressing financial performance deviations. Additionally, it requires adherence to sound corporate governance practices, compliance with statutory financial legislation, and continuous improvement processes.

    Qualifications and Experience

    • B Compt with completed articles or 3 years of practical experience in a manufacturing environment or equivalent.

    Essential Skills

    • Excellent verbal and written communication and presentation skills.
    • Strong problem-solving, numerical, analytical, and computer skills, with advanced Excel proficiency advantageous.
    • Knowledge of Great Plains is beneficial.
    • Good understanding of commercial and business awareness.
    • Negotiation and influence skills, as well as ability to manage staff and external parties.
    • Strong financial skills.

    Other Requirements

    • Honesty and ethical behavior.
    • Attention to detail and accuracy.
    • Ability to work at speed and meet strict deadlines.
    • Ability to work under pressure, assertively and proactively.
    • Internal and external customer service orientation.

    Role and Responsibilities

    • Perform financial data reporting against budgets and/or set targets.
    • Assist the Financial Manager with root cause analysis, action plan compilation, and tracking of non-conformances.
    • Compile month-end audit files, including supporting documentation, and ensure sign-off on completeness and accuracy.
    • E nsure compliance with IFRS, statutory legislation, and company policies and procedures.
    • Prepare reconciliations of balance sheet accounts, substantiated by proper documentation.
    • Reconcile sub-ledgers to the general ledger.
    • Ensure authorized and documented general ledger journal entries, posted to the correct GL account in the correct period.
    • Review and manage creditor accounts and payments according to agreed terms and company policies.
    • Daily and monthly Cashbook reconciliation and cash flow management.
    • Daily and monthly Petty cash reconciliation, accounting for all transactions.
    • Perform weekly inter-company reconciliations and prepare monthly balancing confirmations.
    • Manage the Fixed Assets Register, including capital expenditure documentation preparation.
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