Assistant Accountant
Set Consulting Cape Town
Assistant Accountant
R500k - R600k
Cape Town
Excellent career opportunity with leading listed FMCG Group for an Assistant Accountant with a sound track record.
Key responsibilities- Day-to-day accounting systems/transactions monitored and reviewed: General Ledger, Creditors, Intercompany, Inventory & Cost of Sales
- Accurate monthly detailed analysis for other cost of sales with full comparison to prior year, budget/forecast.
- Responsible for complete and accurate processing in GL via journals and maintenance thereof at reporting intervals
- Accountable for compiling accurate and complete General Ledger reconciliations
- Review Accounts Payable age analysis and ensure all suppliers are paid on time. Manage relationship with Group Financial Shared Services.
- Year-end preparation and Year-end Audit deliverables
- Intercompany Reconciliations
- Reporting
- Internal Controls
- Comm (Accounting) Degree or equivalent
- Minimum of 3 years post qualification experience in a FMCG environment
- SAP experience essential and advanced excel
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