Responsibilities:
Prepare and process all General ledger journals on a monthly basis
Must be able to do bank recons if need be- centralized in Durban currently
Monthly reporting of financial results (Monthly Accounts Pack) within the two-day deadline for PMB
Preparing ad hoc reports needed for branch reporting e.g fuel analysis and sales analysis
Ensure wage information is submitted to payroll department timeously that is situated in Durban
Assist Regional FM in preparing and presenting the annual budget
Preparing forecasts throughout the year as requested
Responsible for stocktakes by planning, overseeing and managing the count
process teams, and the recording and investigation of any resultant variances
Do monthly debtor reviews at the PMB branch and make Regional FM aware of any issues
Analyze expenses and sales against budget, making sure all departments are aware of how they are tracking and making recommendations to improve
Assist in preparation for year-end audit process and reporting

Requirements:
Formal financial qualification at degree level (such as a B.Com Accounting) is preferable
Should preferably have gained experience at supervisory level within a financial department in an FMCG environment
Computer literacy preferably with Great Plains or another ERP System
Knowledge of cashbook and journals
Understand a balance sheet, income statement and able to reconcile accounts
High levels of skills Excel
High energy levels
Must be able to work after hours at times