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Financial Accountant (TAL)

Company

Norcros SA

Location

midrand, South-Africa

Type

Full-time

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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;
  • ...

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