Well-Established FMCG Organisation within the Milling sector is seeking your expertise and qualification as a Financial Accountant.
You are required to have 3 years Accounting experience in a FMCG/Manufacturing environment and have:
BCom with completed Articles
Knowledge of Great Plains
Strong financial skills and attention to detail and accuracy
Deadline orientated, assertive, proactive and able to work under pressure
Your responsibilities will be to perform the financial functions for each business unit in support of the Financial Manager. To provide on time and accurate financial reporting to allow for appropriate business decisions making and to manage issues arising from financial performance deviations. To ensure adherence to sound corporate governance practises, compliance with statutory financial legalisation and enhance financial performance based on continuous improvement processes:
Reporting of financial data against budgets and/or set targets
Conduct root cause analysis, action plan compilation, tracking and controlling of all non-conformances
Compile month-end audit file including supporting documentation and ensure sign-off
Ensure compliance to IFRS, statutory legislation and company policy and procedures
Prepare reconciliation of all balance sheet accounts, substantiated by proper documentation
Reconcile all sub-ledgers to general ledger
Ensure all general ledger journal entries are properly authorised, with required documentation and descriptions and posted to the correct GL account in the correct period
Reviewing and managing of creditor accounts and payments in accordance with agreed terms and company policies
Purchasing management and approvals
Daily and monthly Cashbook reconciliation with cash flow management
Daily and monthly Petty cash reconciliation and all transactions are accounted for
Perform weekly inter-company reconciliation and prepare monthly balancing confirmation
Managing Fixed Assets Register, including preparation of capital expenditure documentation
Job Type: Full-time
Pay: R22000,00 - R28000,00 per month
Education:
Bachelors (Preferred)
Experience:
Accounting within FMCG/Manufacturing sector: 3 years (Required)
Application Deadline: 2024/10/25
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