Job Description

Accountant Finance
KwaZulu Natal - South AfricaOur client, a leading textile recycling company, is currently seeking a dedicated and detail-oriented Accountant to join their team in Hammersdale, KwaZulu-Natal. The successful candidate will play a crucial role in supporting the Business Unit (BU) Head and Finance Manager (FM) in overseeing the financial management and reporting functions of the BU. This position offers an excellent opportunity to contribute to the financial stability and growth of a company committed to sustainability and environmental responsibility.Requirements:

• Bachelor of Commerce in Financial Accounting
• 2 years' experience in a finance / accounting role

Key Responsibilities:

• Protect company assets (working capital & fixed assets)
• Detect & prevent fraud
• Participate in organisational strategy management from a financial management perspective.
• Provide Financial analysis and support to management and all operational areas of the business.
• Maintain and update accounting system
• Assist with preparation of the budget and load budget on the system.
• Assist with preparation of Operational forecast on the system.
• Prepare financial reports and returns.
• Analyse and interpret finance reports and statistical data.
• Generate information and report for internal and external use.
• Compile the weekly BU flash result and analyse variances.
• Compile the BU capex reports.
• Compile weekly sales reports.
• Compile balance sheet account reconciliation.
• Assist with preparations of the year-end statutory audit (External and Internal) in line with the consolidates audit plan.
• Prepare ledger balances and an initial balance including all reconciliations, balance sheet accounts and support documentation.
• Prepare and review details product costing analysis for all new products.
• Analysis all current products and make recommendations for the financial recovery on distressed products.
• Calculate and propose potential price increases
• Verify weekly transfer (Creditor and wages).
• Review and authorise creditors reconciliations, exception reports and payment
• Maintain and update the tolling account and reconciliation.
• Review and analyse the debtors age analysis, ensuring timely payments from customer.
• Monitor and report CAPEX monthly spend vs budget.
• Maintain and update the fixed assets register
• Prepare business tax returns (VAT, UIF, PAYE, WCA).
• Comply with value -added tax administration.
• Review statistics returns.
• Monitor and review holding.
• Oversee stock takes.
• Analyses and investigate stock count variances.

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Kelly Sinclair Recruitment