Job Description

Looking for your new adventure? Our client in the FMCG industry is looking for an accountant. You will be based at HO and form part of a dynamic team. I look forward to assisting with your career progression.Journal Processing: Initiate, prepare, and process both standard and adjusting monthly journals. Distribute monthly general ledger reports to operational personnel
General Ledger Maintenance: Maintain the general ledger, reconcile intercompany loans and transactions, investigate income statement variances, ensure all open batches are processed, and assist with Sage 300 module maintenance
EFT Payments and Transactions: Check, approve, and release EFT payments. Ensure the accuracy and validity of petty cash and credit card transactions
Stock Management: Collect stock take information from operational units, conduct monthly stock count inspections, reconcile physical counts with theoretical stock values, report stock variances to operational units, ensure resolutions, and create new stock codes as needed
Audit Preparation: Provide guidelines and support for annual audit stock count preparations, including arranging and resourcing test counts by finance staff
Management Accounts Support: Assist in the preparation and review of draft management accounts and forecast data analysis. Support management accounting in producing accurate management account packs and monthly reports
Process Documentation: Ensure all process descriptions are documented, current, and evaluated with management for efficienciesSkills & Experience:
Advanced Excel
Proven understanding of accounting principles and policies
Ability to work accurately and meet deadlinesQualification:
Minimum 3 Year diploma/degree (postgraduate degree highly advantageous)
Minimum 3 yearsxe2x80x99 experience in similar role
SAICA/SAIPA articles advantageousContact CORNE JONKER on 021 418 1750, quoting the Ref: CTF018728.Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

Communicate Recruitment