Job Description

SUMMARY:
FINANCIAL ACCOUNTANT - FMCG MANUFACTURINGReporting Structure: Financial ManagerQualification:B Com with completed Articles
3 years practical experience preferably in a manufacturing environmentPOSITION INFO:
KEY RESPONSIBILITIES

• Reporting of financial data against budgets and/or set targets;
• Conduct root cause analysis, action plan compilation, tracking and controlling of all non-conformance;
• Compile month-end audit file including supporting documentation and ensure sign-off;
• Ensure compliance to IFRS, statutory legislation and company policy and procedures;
• Prepare reconciliation of all balance sheet accounts, substantiated by proper documentation;
• Reconcile all sub-ledgers to general ledger;
• Ensure all general ledger journal entries are properly authorised, with required documentation and descriptions and posted to the correct GL account in the correct period;
• Reviewing and managing of creditor accounts and payments in accordance with agreed terms and company policies;
• Purchasing management and approvals;
• Daily and monthly Cashbook reconciliation with cash flow management;
• Daily and monthly Petty cash reconciliation and all transactions are accounted for;
• Perform weekly inter-company reconciliation and prepare monthly balancing confirmation;
• Managing Fixed Assets Register, including preparation of capital expenditure documentation.

Attributes:

• 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.
• Strong financial skills and attention to detail and accuracy.

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