We are looking for a detail-oriented and driven Financial Accountant to join our dynamic finance team based inModderfontein. This is an excellent opportunity for a finance professional eager to take the next step in their career within a fast-paced and supportive environment. The successful candidate will play a key role in financial reporting and compliance, working closely with and reporting directly to the Financial Manager
Duties and Responsibilities:
Processing of General ledger journals and ensuring that entries are correctly processed in the GL
Recordkeeping of supporting documents for audit reviews
Submission of Flash Results and compiling Pack as per deadlines
Monthly Balance Sheet & Maintaining Fixed Asset registers
Liaising with the Auditors (both internally and externally)
Compilation of Budgets and giving guidance to branch management
Capex management (Initiating capex, maintaining documents for audit purposes, verification of fixed assets
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
Minimum Requirements:
Education and Experience:
Relevant tertiary B.Com Degree, Finance or equivalent qualification
Experience with the following programs: Syspro, Qlikview and MS Office
Min 5 years' working experience in a similar role
Experience in an FMCG environment will be advantageous for this role
Knowledge and Skills:
Ability to perform under high levels of pressure
Excellent reconciliation skills
Assertive
Attention to detail
Excellent communication skills - both verbal and written
Solutions-driven
Solid and dependable team player
Adherence to strict deadline
Good time management skills and able to work to multiple deadlines concurrently
