Job Description
The ideal candidate would be responsible for:
- Reviewing monthly/ weekly creditor reconciliations
- Verify and release EFT payments and payment packs
- Prepare and review journals
- Prepare information required for reporting
- Perform internal control reviews, report deficiencies and recommend improvements
- Co-ordinate Internal Control Matrix assessment and report monthly
- Create, load and maintain BOM’s, calculate and update overhead rates
- Update item codes per product specifications
- Attend inventory counts periodically, perform and prepare stock take journals and reconciliation
- Prepare monthly depreciation journal and reconciliations between general ledger and fixed asset register
- Provide support for internal- and external audit file preparation and requests
The successful candidate must meet the following requirements:
- Post Graduate Financial Qualification (CA (SA)/ CIMA/ ACCA/SAIPA Professional Membership Advantageous)
- 3 years’ experience in a similar role (FMCG experience advantageous)
- Working knowledge in the use of financial software applications and databases
- ERP system working knowledge, e.g. SAP or BAAN and Infor LN system knowledge advantageous
- Microsoft Office Suite – Advanced in Excel
- Fluent in English and an additional official language
- Proactive and have good management, communication and interpersonal skills
- Multitasking and high attention to detail
- Ability to work in a highly pressurized environment
- Punctuality and the ability to work overtime, weekends and public holidays when required
- Focused, detail orientated and deadline driven
- Honesty and maintain professional integrity
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