Financial Accountant

SUMMARY:
A leading organization within the Manufacturing industry is currently looking for a Financial Accountant to join their dynamic team.

POSITION INFO:

Key Responsibilities:

• Reviewing intercompany transactions, calculating interest on a monthly basis and ensuring that the intercompany balance is zero when it needs to be.
• Actively manage and prepare month-end every month
• Prepare the monthly intercompany matrix, ensure that is balance to zero
• Prepare monthly audit schedules for balance sheet and selected expense accounts
• Managing year end process for reporting with the Auditors
• Analyze the recovery rates for the 3 production departments on a monthly basis, proper feedback to be provided to the HOD’s
• Send out Flash results by the 4th working day of every month with commentary
• Flash for Defense and Services to be sent to the Group FM and Group CFO, brief summary to be provided in body of email
• Capture invoices / credit notes onto NAV where necessary
• Correct all the allocations of transactions to creditors and general ledger accounts
• Preparation and approval of daily (ad-hoc) and weekly creditor payments
• Sign off creditor recons for month-end
• Review creditors to ensure that there is nothing in the 60-90-day column, thus ensure active movement in the aging

Apply directly online.

If you are looking for the opportunity to become part of a hard-working team and have the necessary skills and requirements, then apply and send us your CV now!

Please apply directly, by clicking on the apply button or visit www.------ for more exciting Finance jobs. 
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. 
We also invite you to contact us to discuss other exciting finance career opportunities in our niche area!

For more information, please contact on: ----- or 062 -----

Recruitment Consultant: Santhurie Pungan or email:

NB! This job is now closed. You can apply for other jobs by uploading your CV.