Financial Accountant Cape Town, Epping, South Africa - South Africa
Astral Operations Ltd
Astral, a leading South African poultry producer, has this opportunity for a Financial Accountant based at the County Fair business Unit in Epping, Cape Town. Astral, a leading South African poultry producer has this opportunity for a Financial Accountant at the County Fair business Unit, based in Epping, Cape Town. The purpose of this role is to ensure the integrity of transactions captured and to support the Management Accountants with preparation and review of information. The ideal candidate will be responsible for: Review monthly/weekly creditor reconciliations Verify EFT payment packs Release EFT payments Review journals prepared by Creditors Team Prepare monthly general ledger reconciliations Prepare journals Prepare information required for reporting Review inter-company balances, confirmation and reconciliation thereof Provide reports from ERP system Capture information on relevant reporting platforms Perform internal control reviews, report deficiencies and recommend improvements Co-ordinate Internal Control Matrix assessment and report monthly Provide monthly cost information to Sales Department Maintain item master data on the ERP system Create, load and maintain BOM's, calculate and update overhead rates Update item codes per product specifications Attend inventory counts periodically Perform stock take results reconciliation review Prepare monthly stock journals and reconciliation Prepare monthly depreciation journal Prepare monthly reconciliations between general ledger and fixed asset register Update Capital WIP-file monthly Create new Capex dimensions on ERP system when required Assist with preparing information required for weekly profit forecasting Assist with preparing information required for annual budgeting Assist with internal- and external audit file preparation and requests Assist in implementation of new financial systems and or processes when required Review, write, maintain and implement SOP's as and when required Attend to ad-hoc requests as required The successful candidate will meet the following requirements: Post Graduate Financial Qualification CA (SA) / CIMA / ACCA / SAIPA Professional Membership advantageous 3 years' experience in a similar role required Working knowledge in the use of financial software applications and databases ERP system working knowledge, e.g. SAP or BAAN and Infor LN system knowledge advantageous Microsoft Office Suite – Advanced in Excel Key requirements include being commercially sound, deadline driven and having attention to detail. The ideal candidate should be hardworking, honest, self-motivated and disciplined and be able to work under pressure. It is essential that the candidate have a passion for implementing and maintaining a continuous workplace improvement program (20 Keys). Proactive, have good management, communication and interpersonal skills. Problem solving and planning skills. Personal and professional integrity are key requirements.
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