Western Cape, Cape Town NEWLY QUALIFIED CA(SA)- FMCG INDUSTRY - EE - CAPE TOWN
The main purpose of the job : To produce accurate and timely month end, quarterly and annual results.
Requirements
- BCom Hons and Completed Articles
- Qualified CA(SA)
Responsibilities
- Prepare individual and group consolidated financial statements
- Review cashflow vs cashflow targets on a monthly basis
- Update and review the “open to buy” targets
- Prepare and control annual expense budget based on company parameters
- Manage and control expenses per budget
- Prepare financial section of the Board Pack
- Analyse and review discrepancies
- Ensure that all expense is accounted for and accrued in the correct period
- Check that management accounts are issued within 5 working days of the new month
- Ensure that hours worked are reconciled
- Ensure that volumes delivered and cost per kg is reconciled
- Take accountability for all accounts to be fully reconciled and any reconciling items to be addressed
- The accuracy of all balance sheet account reconciliations in terms of raising accruals and pre-payments
- Calculate premiums and finance charges
- Complete postings
- Co‑ordinate and manage Botswana payroll
- Manage and co-ordinate promotional items
For more information please contact : Kristen Davis