Job Description

Position: Financial Accountant

Location: Bayhead - Durban

Reports To: Finance Controller

Main Duties Capture month end journal entries Review and approval of supplier invoices Review of creditors reconciliations Oversight of debtors and creditor's function Review of monthly income statement results Analysis of monthly income statement movements Reconciliation of balance sheet accounts Adhoc queries from line manager Perform stock takes on an adhoc basis Monthly stock reconciliations and investigation of differences Preparation of quarterly reporting schedules for audit committee, BBB-EE, Sustainability and Risk reporting Prepare detailed income statement and balance sheet reporting schedules Preparation of quarterly regional forecast Preparation of annual regional budget Reconciliation of payroll reports to the GL monthly Preparation of quarterly year end schedules Fixed assets reconciliation and review of monthly entries Capture order request...