Financial Accountant Woodstock - Woodstock
Professional Recruitment Network
The successful candidate will be responsible for providing clerical and administrative support in respect of general ledger(GL) accounts and assisting with the administration of all companies within the division and related entities. You will be required to assist with ad hoc requests from Senior Finance staff and will be responsible for p reparing and providing accurate information on all documentation. You will also be responsible for ensuring compliance with all company policies and procedures. Responsibilities include: Maintaining and reviewing cashbooks, and performing monthly bank account reconciliations Preparing and managing ad hoc EFT payments Preparing income tax schedules for tax returns disclosure purposes Maintaining fixed asset register - working closely with Operations All tasks relating to Fixed Assets including Depreciation, W&T Calc Preparing monthly general journals including provisions, prepayments Administering and maintaining forward exchange contracts Preparing monthly general journals including Interest calculations for various loans Preparing and maintaining monthly GL recons including intercompany recharges Preparing VAT returns Other ad hoc accounting and administrative duties as requested Requirements: B.Com degree with major in Accounting (essential) 5 years' experience in GL entries, cashbook and intercompany entries would be preferable FMCG experience is preferred Computer literacy - MS Office (With a high proficiency in MS Excel).
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