Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit schedule Review and sign off Bank, Petty Cash and Creditors reconciliations Ensure cash flow is updated accurately analysis Assist with month-end stock take Investigate and audit stock take variances Assist in financial
Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare various reports (sales, debtors, insurance, etc.). Complete CIPC annual return and assist with claims processing processing. Assist with the budget process, including preparation, analysis and importing of budgets. Review and yearly management, exec and board reports. Assist with external audit requirements and authorise
mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group monthly cashflow packs for Group. Prepare/load creditor payments at month-end/when required. Prepare cash cash flow analysis and projections. Assist with audit year-end requirements. Prepare company commentary
Financial Accountant for an 8-month contract to assist with the Group Reporting and Treasury function of interim and year-end packs for completeness. Assist with preparing of: interim and year-end annual supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 covenant calculations; Investor relation queries. Assist with adhoc admin tasks.
SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external
Contributions Stats at division level, as well as assist with Sales-related and adhoc feasibility projects (margin enhancement vs volume opportunity) and assist in strategic decision-making. Support the Business provide insight, stimulate further discussion, and assist in decision-making across RFQ patch. Work closely