Key Functional Areas:
- Managing and processing Cashbook Function and all related queries.
- Process and reconcile a wide variety of financial transactions including preparation of management account journal entries.
- Prepare various monthly Income Statement and Balance Sheet Schedules and Reconciliations.
- AP Foreign creditors Evidence of Importation.
- AP Local Creditors Invoice processing as required.
- Update and Reconcile Fixed Asset Register.
- Assist with month end roll over procedures.
- Assist in providing information and reports to Head Office.
- Assist in preparation of Cash Flow Computations.
- Assist with preparation and coordination of audit processes (Internal, Interim & Final)
- Assist with problem solving any accounting / finance ad hoc tasks as required /Requested.
- Available for financial year end in December.
Qualifications
BCom Accounting Degree
5 years experience within a similar role
Strong Excel skills
FMCG Accounting environment experience
Personal Characteristics
Attention to detail and accuracy
Ability to work in a highly pressurized environment
Deadline driven requiring planning and organizing
Problem solving and analysis
Team player
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
