Financial Accountant (TAL)

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Reporting to the Financial Manager, the role is responsible for the day-to-day management of the company’s financial key deliverable to ensure accuracy, integrity and compliance of all financial records of the TAL division.

Responsibilities

• Update and review sales reports on a daily basis;
• Analyse and update the GP evolution reports;
• Monthly recons of general ledger accounts;
• Complete journals to adjust the ledger for errors;
• Assist with preparation of monthly MR Pack reporting ;
• Prepare fixed assets register and maintain Capex file;
• Assist Finance Department with debtors and creditors reconciliation on accounts;
• Prepare weekly production costs reports;
• Prepare summary of new BOMs analysis against old BOMs;
• Verify all signed off documentation due for payments to suppliers and sundry expenses;
• Manage and prepare overseas creditor payments and FEC contracts;
• Assist or stand-in for creditors/debtors clerks;
• Assist with mid-year and financial year end reports;
• Contribute to a healthy and inclusive work environment within the division and team;
• Compliance with the requirements of the Quality Management System (QMS)
• Conform to all health and safety procedures and standards.

Qualifications

• Grade 12 or equivalent.
• Diploma / Degree in Financial Accounting /Management Accounting or any related qualification
• At least 5 years’ Accounting experience in the Retail/Manufacturing industry
• CIMA Qualification will be advantageous
• Analytical Skills
• Financial understanding
• Verbal and written communication skills
• Time management
• Detail oriented
• Accuracy

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Manufacturing and Construction

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Location: Midrand, Gauteng, South Africa

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