Junior Financial Accountant Johannesburg - Johannesburg
Vital Element
Junior Financial Accountant required to ensure that the trial balance for the division is accurate and complete. This is done by: Posting the relevant month end Journals Making sure the correct intercompany contracts at the correct prices and tonnages are used Ensuring that Safex, the Hedges and the Forex is correctly allocated Analysis of the division's income statement Preparation of the division's balance sheet recons Review of all division's creditors Review of all the site stock count, procedures, stock gain loss analysis and stock reporting Reporting to the Site Financial Accountant and Group Finance Manager. Management Account journals and Balance Sheet recons Analysis of Management account Income Statement Review of stock gain loss analysis Review of Creditors recons Identify Control/ procedure issues Contract management for the division which matches up the Safex to the Hedges to the Forex and finally to the product produced and sold Experience in month-end close process Knowledge of IFRS and taxation A good understanding of Safex, Hedges and Forex Maintaining and creating processes and controls around the management of stock Experience in manufacturing and FMCG environment Finance Degree/Diploma SAICA/SAIPA articles (advantageous) 2-5 years relevant experience SAGE ERP experience (advantageous) Market related.
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