Financial Accountant

Reporting to: Finance Manager
Overall Purpose of the Job: Financial Reporting and analysis of results
Minimum Requirements Suitable Bachelor's Degree (Accounting / Financial Management) required3 years of analytical experienceSAP / Listener experience advantageousAdvanced ExcelJob Specification Complete general ledger reconciliations;Complete monthly/weekly journals;Reconcile and review stock accounts from valuation to GL;Ensure all clearing accounts are balancing and cleared;Check subsidiary ledger batches before posting;Check admin documents captured into the system;Ensure resolution of queries within the agreed departmental/business unit SLAs;Provide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved;Participate in various ad-hoc projects where necessaryMonthly Profit & Loss reportingAnalysing monthly variancesAnalysing general ledger accountsBehavioural Competencies: Excellent verbal & written communication skillsComputer literate – Excel essentialExcellent telephone skillsExcellent reconciliation skills
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