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County Fair - Financial Accountant

Astral Operations Ltd

Cape Town

On-site

ZAR 200 000 - 300 000

Full time

Today
Be an early applicant

Job summary

A leading financial services company in Cape Town seeks a candidate for a financial role responsible for reviewing creditor reconciliations and preparing financial reports. A post-graduate financial qualification and three years of relevant experience are essential. Familiarity with SAP or BAAN and advanced Excel skills are a must. Applicants must be detail-oriented, able to work under pressure, and have excellent multitasking abilities.

Qualifications

  • 3 years' experience in a similar role preferred.
  • Fluent in English and an additional official language required.
  • Ability to work in a highly pressurized environment.

Responsibilities

  • Review monthly / weekly creditor reconciliations.
  • Verify and release EFT payments and payment packs.
  • Prepare and review journals and reports.

Skills

Financial software applications
Multitasking
Communication skills
Attention to detail
Punctuality

Education

Post Graduate Financial Qualification (CA (SA) / CIMA / ACCA / SAIPA)

Tools

SAP
BAAN
Infor LN
Microsoft Excel
Job description
Job Description

The ideal candidate would be responsible for:

  • Reviewing monthly / weekly creditor reconciliations
  • Verifying and releasing EFT payments and payment packs
  • Preparing and reviewing journals
  • Preparing information required for reporting
  • Performing internal control reviews, reporting deficiencies and recommending improvements
  • Coordinating Internal Control Matrix assessment and reporting monthly
  • Creating, loading and maintaining BOMs, calculating and updating overhead rates
  • Updating item codes per product specifications
  • Attending inventory counts periodically, performing and preparing stock take journals and reconciliation
  • Preparing monthly depreciation journal and reconciling between general ledger and fixed asset register
  • Providing support for internal and external audit file preparation and requests
Qualifications
  • 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 oriented and deadline driven
  • Honesty and maintaining professional integrity
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