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Financial Accountant - Johannesburg
Qualifications:
BCom Accounting
Complete SAICA / SAIPA articles beneficial or
Studying towards CIMA (Managerial level minimum)
Skills:
Syspro / SAP
Advanced Excel
Job description:
Ensure clear intercompany charge accounts monthly
Perform day ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GL
Liaise with factory and operation managers for expense accrual and queries etc
Calculate commissions and provisions
Capex management
Compile budgets and give guidance to the respective branches
Liaise with auditors
Maintain FAR
Financial Reporting up to TB this will be month-end, year-end and quarterly reviews
Process GL journals and ensure entries are correctly processed in the GL
Submit Flash results and compile packs for reporting no later than the 4th working day
Balance sheet recons
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