Financial Accountant - Reputable Company



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Job Title: Financial Accountant

Department: Finance

Reporting To: Finance Manager (functional) and Regional Manager (Operational)

Key Tasks

  • Ensure accurate processing and preparation of all Financial Data up to Trial Balance Level.
  • Ensure accurate processing of month-end Journals up to Trial Balance.
  • Prepare General Ledger reconciliations and reconcile with supporting documentation on Blackline.
  • Prepare of Accounts Receivable reconciliations and
  • support the regional credit management function. Assist Senior Accountants in the Preparation of Monthly/Yearly Closings.
  • Required to do reporting: Royalty calculations, month-end sales reporting, OE Large Projects. Fixed Asset Reporting.
  • Cash flow updated weekly.

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  • TM1 budget format updated monthly compared to actuals
  • Ensure Cognos sheets are updated and cubes balancing for Monthly and Forecast Reporting.
  • Ensure compliance with monthly finance checklist
  • Capex audits for all Regional Capex with a payback
  • Collate information for the annual insurance renewals and see through the complebon of the process.
  • Person would be required to do sales budgets and forecasts per product line and branch per month in TM1 format compared to actuals for region
  • Manage Product Manager/Branch Manager sales reporting queries and assist
  • perform adhoc reporting queries
  • Assist in the performance of Compliance Scorecard Self -assessment testing
  • Any other additional duties, as required
  • Adhere to all HSE and housekeeping requirements Adhere to Duty of Care Policy at all times

 

JOB REQUIREMENTS

Minimum Qualifications:

  • Accounting degree in commerce

Minimum Experience:

  • At least 5 years related experience post articles in a similar function
  • ERP system experience (preferably LN BAAN) Computer literacy (MS Office Suite) — excellent working knowledge of Excel

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Minimum Skills/Abilities:

  • Able to meet deadlines and results driven
  • Able to work independently
  • Demonstrate strong analytic ability and attention to detail
  • Communicate effectively with both internal and external customers (verbal and written) Results-driven
  • Able to work under pressure

How To Apply

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