in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient experience in accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register
PowerPoint).d.
financial management perspective.
General Financial Management:
General:
General Ledger: Forex:
management experience in an Accounting Management Working experience in financial environment, knowledge computer applications of JDE or Oracle. Experience working from a manufacturing, building, construction, steel of business operations and interactions, sound working knowledge of financial management and attention budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of fixed management experience in an Accounting Management Working experience in financial environment, knowledge
Word, PowerPoint).d. Strong understanding of General Ledger and management account preparation. Familiarity and strategic thinking capabilities. Ability to work as a proactive team player in a fast-paced environment
invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given
Durban The candidate will report directly to the general manager The accountant's job description may include updating of weekly accounts checklist and ensuring work is kept up to date accordingly Monitoring and updating capturing Processing of journals Maintenance of general ledgers Maintenance of customers and suppliers
handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate detail and good organisation skills
Ability to work under pressure and to consistently meet deadlines
urgency
Be responsible and accountable for all work performed
Strong mathematical and analytical Ability to manage change
The ability to work under pressure
Required Qualification
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management Strong attention to detail and accuracy. Ability to work independently and collaboratively. Strong communication