Financial Accountant - - Johannesburg

Qualifications & Skills:

B Comm Degree or Equivalent Financial Qualification
Recently qualified CA(SA)
Minimum 2 years relevant work experience, post articles

Job description: The Role
Job Responsibilities
Budgets and Forecasts:

Support in the predation of the annual budgets.
Collation of information supporting the budgets and monthly forecasts.
Preparation of monthly forecasts.
Facilitate review by stakeholders.

Pnl review and analysis:

Track actual costs vs budget vs changes in forecasts.
Analyse component within P&L
- Gross margin (Support from Cost and Management Accountant)
- Production costs
- Trend analysis
- Relation analysis
Test Cost types:
- Interest and charges
- Refining fees

Balance sheet:

Reconciliation to ledgers:
AP:
- Prep and review recons
AR:
- Prep and review recons.
- Statements
Maintenance of ERP system.
Insurance:
Support the MD in managing the insurance portfolio.
Involved in annual review process as well as any possible claims.
Working Capital:
Monitoring and Tracking.
Reporting
Setting target levels.
Internal Controls:
Review and make recommendations on possible improvements.

Annual Financial Statements:

Support in the preparation of the AFS.
Support in with the Annual financial Audit.
Compliance with contracts:
As a member of the finance team, act as custodian of companies assets, ensuring that payments are made in line with commercial terms.
Bank and Cash:
Review of cash bookings
Review of recons
Release of payments and loading new vendors.
Trading desk:
Analysing monthly trades and trading pnl, with a breakdown of why and how pnl was earned.

And, if you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!
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