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