Financial Accountant

Johannesburg, Gauteng, South Africa

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Qualifications & Experience:

CA (SA) preferred

3+ years' experience years relevant financial accounting experience, FMCG preferred
Advance Excel skills
Strong Finance business background
Be able to make sound, independent judgements within established policies and procedures
Advances knowledge in the use of financial software applications, databases, spreadsheets and word processing required

Key Professional Competencies

Responsible to produce the periodic trial balances for a selected business unit/category, to ensure that the system is in balance and suitable period-end reports to ensure that financial statements reflect the fair presentation of financial results and position
Responsible to reconcile all balance sheet and selected income statement accounts to the relevant sub-Ledger or source document
Serves as a link between the source documents and the ledger accounts. Creation of ledger transactions for future analysis
Provide the basis for allocating expenditure to various cost centres and general accounts Reconciliation reports
Provide financial Information that can be relied upon for making financial and administrative decisions
Process monthly journals
Review and approve electronic payments to suppliers
Answers to queries, information, explanations and help as required
Attend stock take and report as per standard operating procedure

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