Financial Accountant Verfied

Salary Negotiable Not Specified more than 14 days ago 19-02-2018 4:01:16 PM
26-03-2018 4:01:16 PM

This large FMCG concern is looking for a Financial Accountant to be based in the East Rand. Must come from FMCG.

All Financial reporting up to trial balance (Month-end, Year-end, Quarterly reviews)
Processing of General ledger journals and ensuring that AP entries are correctly processed in the GL (and keeping and maintaining the required supporting documents for internal and external audit review).
Submission of Flash Results and compiling Pack reporting by the 2nd and 5th working day respectively
Balance Sheet reconciliations to be performed monthly for review
Maintaining 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 of local creditor payments in the bank and verifying that creditor reconciliations are correct
Performing day ends and 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 that may be required from time to time

Email CV to ****@*****.*** JHB004213/CS