Junior Financial Accountant
Junior Financial Accountant required to ensure that the trial balance for the division is accurate and complete. This is done by:
- Posting the relevant month-end Journals
- Making sure the correct intercompany contracts at the correct prices and tonnages are used
- Ensuring that Safex, the Hedges, and the Forex are correctly allocated
- Analysis of the division’s income statement
- Preparation of the division’s balance sheet recons
- Review of all division’s creditors
- Review of all the site stock count, procedures, stock gain loss analysis, and stock reporting
Reporting to the Site Financial Accountant and Group Finance Manager.
Duties & Responsibilities
- Management Account journals and Balance Sheet recons
- Analysis of Management account Income Statement
- Review of stock gain loss analysis
- Review of Creditors recons
- Identify Control/procedure issues
- Contract management for the division which matches up the Safex to the Hedges to the Forex and finally to the product produced and sold
Desired Experience & Qualification
- Experience in month-end close process
- Knowledge of IFRS and taxation
- A good understanding of Safex, Hedges, and Forex
- Maintaining and creating processes and controls around the management of stock
- Experience in manufacturing and FMCG environment
- Finance Degree/Diploma
- 2-5 years relevant experience
- SAGE ERP experience (advantageous)
Package & Remuneration
Market related.
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