Financial Accountant

Finance
Gauteng
Our client, in the manufacturing industry.  Is looking for a Financial Accountant based in Nasrec JHB.
 
Qualifications
    • Finance Degree with Honours with SAICA articles
    • 3-5 years relevant experience preferably
Role Competencies
Experience in preparing monthly management accounts. Extensive knowledge in IFRS and taxation. A good understanding on Safex , Hedges and Forex. Maintaining and creating processes and controls around the management of stock. Experience in and manufacturing and FMCG environment, Management of a finance team including creditors and stock.
Above average written/oral communications skill, Conflict Management, Report Writing skills.
Job Summary:
Responsible for ensuring that the trial balance for GOCM is accurate and complete. This is done by:
    • Posting the relevant month end Journals
    • Making sure the correct intercompany contracts at the correct prices and tonnages are used.
    • Ensuring that Safex, the hedges and the forex is correctly allocated.
    • Analysis of the GOCM income statement
    • Preparation of the GOCM balance sheet recons
    • Review of all GOCM creditors
    • Review of all site stock count, procedures, stock gain loss analysis and stock reporting.
Skills and Attributes
  • Diplomac
  • Initiative
  • Assertiveness
  • Tolerance of stress
  • Creativity
  • Proactivity
  • Attention to detail
  • Deadline driven
  • Able to interact at  middle management  level
  • Able to plan ahead
  • Manage time
  • Able to prioritize
 
 
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