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The Financial Accountant position reviews the financial transactions, performs reconciliations versus both internal and external documents and creates financial reports from that information to
Key Performance Outputs
- Ensure that inventory and budgetary adjustments are correctly reflected during journal approval
- Create outstanding POs at month end and investigate any errors to ensure appropriate action is
- Review the allocations in the GL to ensure all allocations are appropriate and
- Maintain fixed asset register on internal system and add all assets acquired as
- Run depreciation on a monthly
- Draft dashboard reporting based on results and draft cash flow analysiss as per Treasury
- Draft the monthly reconciliations of the balance sheet accounts according to
- Verify stock counts with the relevant stock controller and ensure that the count reflects correctly on all internal
- Assist in the audit process and in the preparations of returns, including
- Cross-check and release creditors
- Review and authorise adjustments as
- Identify when provisions and accruals are required in the normal business flow and provide supporting
- Review debtors age analysis in conjunction with global finance team and escalate if
- Ensure that finance records are kept as per company
- Ensure that transactions with foreign currency are handled appropriately and are accounted for as per company
- Evaluate foreign balances (GL, AP & AR), to ensure that timeous corrections can be made when it is not done correctly by the automated ;
- Support the business function with queries and requests ensuring that these are within the company s policies and procedures as well as regulatory Evaluating the impact on the accounting
- Accurate and timeous reporting as per company
RequirementsMinimum Education/Qualification/Experience
- National Diploma in Finance/ B Com Accounting
- Netsuite / ERP knowledge an advantage
- Minimum 3 - 4 years of work experience in a similar role
Functional/Technical
- Computer literacy: MS Office (with advanced Excel skills)
- Excellent command of Language and Email
Leadership/Behavioural
- Excellent communication skills; verbal and written
- Excellent planning, organisational skills
- Building and maintaining good interpersonal relationships
- Attention to detail and accuracy
- Ability to act with tact and discretion
- Ability to remain calm under pressure
- Process and deadline driven
- Assertive
Minimum Education/Qualification/Experience National Diploma in Finance/ B Com Accounting Netsuite / ERP knowledge an advantage Minimum 3 - 4 years of work experience in a similar role Functional/Technical Computer literacy: MS Office (with advanced Excel skills) Excellent command of Language and Email Leadership/Behavioural Excellent communication skills; verbal and written Excellent planning, organisational skills Building and maintaining good interpersonal relationships Attention to detail and accuracy Ability to act with tact and discretion Ability to remain calm under pressure Process and deadline driven Assertive
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