Financial Accountant

Competencies, Roles & ResponsibilitiesAdvanced Excel, working experience on accounting programs, ability to work independently, reliable, punctual.Description Of Key Performance AreasProject management support – Full function support – Attending meetings with various business managers, supporting the business in ensuring that all projects are correctly classified between Capex and Opex. Periodic review/audit of payback proposal submitted by business vs actual achievement.Asset register maintenance – Ensuring all projects are in line with the current approved budget, maintain a file with current projects, checking postings to the GL is correct, complete the annual remaining useful life assessment and annual insurance declarations.Motor vehicle claims – Maintain a list of motor vehicles and coordinate insurance claims with insurers. Disposal of vehicles that are scrapped by insurance.Reporting – Produce/update the monthly capital expenditure report for the management pack. Prepare the monthly cashflow forecast for the capital expenditure. Prepare creditors spend report for the management pack monthly.Stock counts and adjustments – Act as an auditor for quarterly stock counts, ensuring compliance.Budgets – Interaction with all departments on the capital expenditure budgets processed annually. Provide support to operations teams when preparing fixed cost budgets.ERP Admin – Month end closing of fixed asset module.Balance sheet reconciliations – Perform allocated balance sheet reconciliations within specific times.Internal control – Ensuring all change control documents are in place and are properly adhered to.
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