Jobs in Go!

Role purpose:

• Perform the financial function in support of the Financial Manager;
• Provide accurate financial reporting ;
• Manage financial performance deviations;
• Adherence to corporate governance practises;
• Compliance with statutory financial legalisation;
• Implement improvement processes.

Qualification:
B Com Accounting (or equivalent)
3 years practical experience in FMCG manufacturing environment, as an Accountant

Duties:

• Perform reporting of financial data against budgets and/or set targets;
• Assist FM with root cause analysis, action plan compilation and tracking and controlling of all non-conformance in the prescribed format;
• Compile month-end audit file including supporting documentation and ensure sign-off thereof;
• Compliance to IFRS, statutory legislation and company policy and procedures;
• Prepare reconciliation of all balance sheet accounts;
• Reconcile all sub-ledgers to general ledger.;
• Ensure that all general ledger journal entries are properly authorised, and posted to the correct GL account TIMEOUSLY;
• Review and manage creditor accounts;
• Daily and monthly Cashbook reconciliation with cash flow management;
• Daily and monthly Petty cash reconciliations;
• Perform weekly inter-company reconciliation and prepare monthly balancing confirmation;
• Managing Fixed Assets Register, including preparation of capital expenditure documentation.

Required skills:

• Good verbal and written communication and presentation skills;
• Problem Solving, Numerical, Analytical and Computer skills with advanced Excel abilities;
• Knowledge of Great Plains will be advantageous;
• Good understanding of commercial and business awareness;
• Negotiation and ability to influence and manage staff and external parties.

Apply Now

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Jobs in Go!