Job Description

Key Functional Areas:

• Managing and processing Cashbook Function and all related queries.

• Process and reconcile a wide variety of financial transactions including preparation of management account journal entries.
• Prepare various monthly Income Statement and Balance Sheet Schedules and Reconciliations.
• AP Foreign creditors Evidence of Importation.
• AP Local Creditors Invoice processing as required.
• Update and Reconcile Fixed Asset Register.
• Assist with month end roll over procedures.

• Assist in providing information and reports to Head Office.
• Assist in preparation of Cash Flow Computations.
• Assist with preparation and coordination of audit processes (Internal, Interim & Final)
• Assist with problem solving any accounting / finance ad hoc tasks as required /Requested.

• Available for financial year end in December.

QualificationsBCom Accounting Degree5 years experience within a similar roleStrong Excel skillsFMCG Accounting environment experiencePersonal CharacteristicsAttention to detail and accuracyAbility to work in a highly pressurized environmentDeadline driven requiring planning and organizingProblem solving and analysisTeam playerA Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.

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