Duties & Responsibilities
Main job function

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 /Requested.
• AvailableforfinancialyearendinDecember.

Desired Experience & Qualification
Qualifications

BCom Accounting Degree

5 years' experience within a similar role

Strong Excel skills

FMCG Accounting environment experience

Personal Characteristics

Attention to detail and accuracy

Ability to work in a highly pressurized environment

Deadline driven requiring planning and organizing

Problem solving and analysis

Team player
Interested?
A 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.