Financial Accountant

Recruiter:

Communicate Recruitment: Finance 1

Job Ref:

CTF013095/NF

Date posted:

Wednesday, February 3, 2021

Location:

Capetown, South Africa

Salary:

336000 Annually

SUMMARY:
Step into an industry that is doing exceptionally well. You will take on a well-rounded Financial Accountant position that will include management of a small team. Experience within the retail, manufacturing or FMCG industry will be greatly desirable.

POSITION INFO:

Responsible for the record-to-report process flow, driving efficiencies and improvements on both the system and business process side in Cape Town

To be a financial ERP (Enterprise Resource Planning) system champion and ensure input and output integrity of data

Responsible for transactional processing on Sage 300, including foreign currency revaluations for selected modules and processing of journals

Balance sheet reconciliations, ISA (Instalment Sales Agreement) reconciliations, IBT (Inter Branch Transactions) reconciliations and reallocations

Inter-company loan reconciliations & interest calculations

Maintaining the fixed asset register for the region, including the processing of all relevant journals relating to depreciation, additions, disposals and profit and loss entries

Manage Accounts Payable team consisting of Accounts Payable Analysts, Invoice Matching clerk/(s) and Receipting clerk/(s)

Support the Senior Finance Manager and Head of Finance during the budgeting process

Year-end audit preparation, collating information and preparing audit files

Reporting utilizing Sage 300, Advanced Excel & reporting add-ins

Ensuring compliance with all reporting, accounting, and audit requirements as per regulatory and statutory bodies

VAT reconciliations

Skills & Experience:

Minimum 4 years’ experience

System experience essential with Sage 300

Advanced Excel

Proven experience in successfully managing a team

Qualification:

Bcom Degree in Accounting

Contact NICOLE FAGAN on 021 -----, quoting the Ref: CTF013095.

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