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Financial Accountant
Fidelity Services GroupCape Town, Western Cape, South Africa30+ days ago
Job descriptionComplete general ledger reconciliations; Complete monthly / weekly journals; Reconcile and review stock accounts from valuation to GL; Ensure all clearing accounts are balancing and cleared; Check subsidiary ledger batches before posting; Check admin documents captured into the system; Ensure resolution of queries within the agreed departmental / business unit SLAs; Provide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved; Participate in various ad-hoc projects where necessary Monthly Profit & Loss reporting Analysing monthly variances Analysing general ledger accounts Excellent verbal & written communication skills Computer literate Excel essential Excellent telephone skills Excellent reconciliation skills
Overview
Financial Reporting and analysis of results
Minimum Requirements
- Suitable Bachelors Degree (Accounting / Financial Management) required
- 3 years of analytical experience
- SAP / Listener experience advantageous
- Advanced Excel
Job Specification
Behavioural Competencies
Required Experience
IC
Key Skills
SRP systems,Financial Statement Preparation,Accounting Software,Hyperion,Financial Report Writing,GAAP,General Ledger Accounting,Accounting,Regulatory Reporting,Account Reconciliation,SOX,Financial Analysis
Employment Details
Employment Type : Full-Time
Experience : years
Vacancy : 1
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Financial Accountant • Cape Town, Western Cape, South Africa
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