Financial Accountant (FMCG) - Leslie
Limpopo Personnel Leslie
Minimum requirements
- B Compt with completed articles + 3 years practical experience in a manufacturing environment or equivalent.
- Good verbal and written communication and presentation skills.
- Problem solving, numerical, analytical and deadline orientated.
- Good understanding of commercial and business awareness.
- Negotiation and ability to influence and manage staff and external parties.
- Ability to work under pressure, assertive, proactive.
- Internal and external customer service orientated.
- Perform reporting of financial data against budgets and/or set targets for the business unit.
- Assist Financial/General Manager with root cause analysis, action plan compilation, tracking and controlling of all non-conformances in the prescribed format.
- Ensure all costs posted to the account in line with budget allocation.
- Collate and review all actual results with budget in system for accuracy.
- Perform reviews of actual results compared to budget - including management analysis split between staff, system, process, controllable, non-controllable and semi-controllable.
- Assist with distribution of actual results compared to budget including detail to HO on a monthly basis, including action plans.
- Compile month-end audit file including supporting documentation and ensure sign-off on completeness and accuracy thereof.
- Perform self-assessment on functional audit and ensure sign off by the Financial/General Manager.
- To ensure that there is compliance to IFRS, statutory legislation and company policy and procedures.
- Ensure/perform management of all fixed assets.
- Ensure monthly capital expenditure schedules are reconciled to GL.
- Ensure VAT allocated correctly when purchasing any assets.
- Ensure that all general ledger journal entries are properly authorised, substantiated by proper documentation, proper descriptions and posted to the correct GL account in the correct period.
- Ensure that consumable items recorded and usage captured at the correct values.
- Ensure/Perform new creditors accounts opened according to the company creditors policy document terms and requirements.
- Ensure that all delivery of goods and services accrued for in the income statement.
- Cashbook reconciliation.
- Perform weekly inter-company reconciliation and prepare monthly balancing confirmation.
- Process customer returns and credit notes.
Prostaff HoldingsDelmas, 34 km from Leslie
Minimum requirements for the role:
• A BComm financial accounting / management accounting or any related finance degree or diploma is preferred for the role.
• Previous experience having worked on Pastel Partner is preferred but not essential...
Gap ConsultingDelmas, 34 km from Leslie
Minimum Requirements:
• Must have a minimum of 2 years experience as a Junior Accountant within a Finance Department
• BCom Management Accounting | BCom Financial Accounting | Relevant Tertiary Education required
• Proficient in SAGE Pastel...
DiscoveryNigel, 45 km from Leslie
in line with internal and external deadlines.
• Ensure all financial reporting complies with relevant accounting standards and regulatory requirements.
• Maintain accurate general ledger reconciliations and support internal controls to ensure financial...