Position: Accountant (Chartered Accountant) Location: Menlyn Park , PretoriaStart Date: ImmediateIndustry: FMCG Reporting Line: Chief Executive Officer and Financial Manager Job Summary: The primary purpose of the role will be to prepare for recons, preparations and passing of journals for accruals as well as handle fixed asset register and preparation of monthly accruals. The candidate will also assist the Finance team in achieving its monthly objectives. Key Attributes: Adaptability and quick learningNumerateExcellent analytical and problem-solving skillsStrong attention to detail and accuracy in financial reportingAbility to manage multiple priorities and meet deadlinesAttention to detailDeadline drivenAble to work under pressureDiligentTeam PlayerConflict resolutionCreative problem solvingAnalytical skillsIntegrity and trustWork well as a team player and be open to constructive feedbackEffectively manage time and work on multiple projects and deadlinesDetail orientatedCreative in problem solvingMinimum Qualification Requirements: Qualified Chartered Accountant (CA) designation is required.Minimum of 5 - 6 years of relevant experience in Financial Management, Accounting and TaxationStrong knowledge of accounting principles, financial reporting standards, and regulatory requirements.Experience in the Manufacturing or FMCG industries would be advantageousProficient in financial management software and MS Office Suite. Must have sound experience in taxationSoftware Programs:QlikViewSysproMS AX DynamicsMS Office SuiteRoles and ResponsibilitiesReview the entire General Ledger for each property for completeness and accuracy.Perform month and year-end procedures, e.g. raise accruals and prepayments, provide for depreciation/amortization, etc.Reconcile general ledger accounts, e.g. fixed assets, investment property, lease & tenant installation costs, etc. to supporting schedules.Obtain reasons for variances between the budgets and actuals from relevant stakeholders.Attend each Portfolio meeting and provide assistance/information to portfolio. managers and property managers to enable them to perform their function efficiently.Maintain the fixed asset register where applicable.Calculate the current and the deferred tax calculation, when requiredDraft financial statements using Draftworx (annually).Review the financial statements for accuracy.Assist in generating the relevant reports to enable disclosures in the financial statements/integrated report.Prepare the working papers required for the annual audit.Attend to Auditors questions and queries during the audit.Assist various stakeholders with adhoc finance related requirementsCashbook and bank reconciliationsProcessing of insurance claimsMonthly bank reconciliationsCash flow reconciliation and budget monitoringCreditors reportFixed asset register