The ideal candidate would be responsible for: Reviewing monthly/ weekly creditor reconciliations Verify and release EFT payments and payment packs Prepare and review journals Prepare information required for reporting Perform internal control reviews, report deficiencies and recommend improvements Co-ordinate Internal Control Matrix assessment and report monthly Create, load and maintain BOM’s, calculate and update overhead rates Update item codes per product specifications Attend inventory counts periodically, perform and prepare stock take journals and reconciliation Prepare monthly depreciation journal and reconciliations between general ledger and fixed asset register Provide support for internal- and external audit file preparation and requests

The successful candidate must meet the following requirements: Post Graduate Financial Qualification (CA (SA)/ CIMA/ ACCA/SAIPA Professional Membership Advantageous) 3 years’ experience in a similar role (FMCG experien...