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Reporting to the Financial Manager, the role is responsible for the day-to-day management of the company’s financial key deliverable to ensure accuracy, integrity and compliance of all financial records of the TAL division.
Responsibilities
- Update and review sales reports on a daily basis;
- Analyse and update the GP evolution reports;
- Monthly recons of general ledger accounts;
- Complete journals to adjust the ledger for errors;
- Assist with preparation of monthly MR Pack reporting ;
- Prepare fixed assets register and maintain Capex file;
- Assist Finance Department with debtors and creditors reconciliation on accounts;
- Prepare weekly production costs reports;
- Prepare summary of new BOMs analysis against old BOMs;
- Verify all signed off documentation due for payments to suppliers and sundry expenses;
- Manage and prepare overseas creditor payments and FEC contracts;
- Assist or stand-in for creditors/debtors clerks;
- Assist with mid-year and financial year end reports;
- Contribute to a healthy and inclusive work environment within the division and team;
- Compliance with the requirements of the Quality Management System (QMS)
- Conform to all health and safety procedures and standards.
Qualifications
- Grade 12 or equivalent.
- Diploma / Degree in Financial Accounting /Management Accounting or any related qualification
- At least 5 years’ Accounting experience in the Retail/Manufacturing industry
- CIMA Qualification will be advantageous
- Analytical Skills
- Financial understanding
- Verbal and written communication skills
- Time management
- Detail oriented
- Accuracy
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
- Manufacturing and Construction
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Location: Midrand, Gauteng, South Africa