Fast-paced FMCG concern is looking for an experienced Financial Accountant to ensure 100% accuracy of the trial balance and 100% compliance to reporting deadlines.
Key Performance Areas
Financial Reporting
- Reconcile all balance sheet accounts monthly to the general ledger and/or subledgers, with supporting documentation
- Maintain and reconcile the fixed asset register to the general ledger
- Ensure correct income statement allocations and explain month-to-month variances
- Submit monthly, quarterly and annual financial reports within Group deadlines and in line with reporting standards and Group accounting policies.
ERP & Systems
Maintain working knowledge of Dynamics 365 Business Central and Vena Solutions.
Statutory Compliance & Controls
- Ensure annual audits are completed within Group deadlines and support resolution of audit findings.
- Adhere to internal financial controls and policies and assist with improving, testing and documenting controls.
General Finance Support
Assist with stock counts, ad hoc reporting and analysis, and other Finance team requirements as directed.
Qualifications & Experience
- Completed BCom (Accounting), BCompt and/or SAIPA.
- Preferably completed articles with an auditing and accounting firm
- 3–5 years’ experience in a similar commercial role
- Current knowledge of IFRS / IFRS for SMEs, VAT and Income Tax legislation
Please note you will be redirected to Ditto to apply.