Bookkeeper/Financial Accountant

Bookkeeper/Financial Accountant

Spearhead Recruitment

Bookkeeper/Financial Accountant

Details of the offer

Responsibilities:Prepare and process all General ledger journals on a monthly basisMust be able to do bank recons if need be- centralized in Durban currentlyMonthly reporting of financial results (Monthly Accounts Pack) within the two-day deadline for PMBPreparing ad hoc reports needed for branch reporting e.g fuel analysis and sales analysisEnsure wage information is submitted to payroll department timeously that is situated in DurbanAssist Regional FM in preparing and presenting the annual budgetPreparing forecasts throughout the year as requestedResponsible for stocktakes by planning, overseeing and managing the countprocess teams, and the recording and investigation of any resultant variancesDo monthly debtor reviews at the PMB branch and make Regional FM aware of any issuesAnalyze expenses and sales against budget, making sure all departments are aware of how they are tracking and making recommendations to improveAssist in preparation for year-end audit process and reportingRequirements:Formal financial qualification at degree level (such as a B.Com Accounting) is preferableShould preferably have gained experience at supervisory level within a financial department in an FMCG environmentComputer literacy preferably with Great Plains or another ERP SystemKnowledge of cashbook and journalsUnderstand a balance sheet, income statement and able to reconcile accountsHigh levels of skills ExcelHigh energy levelsMust be able to work after hours at times

Source: Adzuna_Ppc


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