Financial Accountant urgently needed: Salary R25 000 to R35 000 per month
Ascendis Health Direct
R 25,000.00 – 35,000.00 Monthly
Rivonia, Gauteng, South Africa
Includes planning, budgets and forecasts, interpreting financial results, monitoring cash flow. Ensure inventory levels are aligned to the Marketing promotional/campaign plan, provide an accurate forecast and demand plan which meets company sales, GP and growth rates
Responsible for collecting, organising, analysing and reporting financial and management information in a department or division. Responsibilities include the preparation of financial accounts, establishing accounting policies/procedures, maintenance of asset register and financial records.
Accounting,Administration,Auditing,Data Analysis,Data Capturing,Finance,Management,Management Consulting,Mathematics, Statistics and Information,Statistics,Strategic Communication,Strategy
Accounting,Accounting & Auditing,Financial Services,Fmcg (Fast Moving Consumer Goods Sector),Food & Beverages,Healthcare,Pharmaceutical / Medical / Healthcare / Hygiene
General Ledger – Financial Reporting
Processing and review of monthly journals
Preparation and review of monthly GL recons
Maintaining Fixed Asset register
Preparation and review of monthly debtors reconciliation
Reallocation of Centres and depots money paid into the main account to the different center/depot GL account
Assist with depots and Centre queries.
Monthly reconciliation of pre-determined key GL accounts
Monthly preparations of financial analysis of variances
Daily sales report
Monthly Trial Balance, Income statement, Balance Sheet, Cash Flow
Monthly Intercompany schedules
Monthly TAX Pack Submission
Monthly IFRS Packs
Prepare monthly Vena and IFRS packs
Legislative compliance and completion of documents and calculations:
Monthly preparation of EMP201 returns and payments
Monthly preparation of VAT201 returns and payments
Provisional tax calculations and payment, Bi-annual, Annual
Liaise with auditors and assisting with mid and year end audits.
Calculation of Namibia vat and liaising with Namibia auditors for the submission of vat
Perform ad-hoc exercises, expense controls, capex
Provide financial guidance and assistance to management and to participate in the decision-making process to ensure a cost effective and profitable outcome
To investigate new investments and ideas and the impact thereof on the operational plan
To calculate the ROI and present the different options to the board of management
Present proposals and do what if scenarios to the board of management
Ensure an effective approval purchasing and budgetary control process are in place to assist with effective budget management
Effective management of accounts payable, receivable and inventory to achieve working capital targets
Ensure fixed asset process are adhered to w.r.t approval, CER, and physical identification
Ensure all internal controls are effective and adhered to
Treasury management and controls:
Responsible for daily opening/closing procedures.
Responsible for clearing and ordering of LC’s and forex according to set guidelines.
Controls the efficient movement of money according to strict policy guidelines.
Responsible for strict control over compliance, risk and security factors.
Nigeria monthly reporting:
Preparation of Income statements, Balance sheets, Recons and IFRS Packs
Monthly preparation of debtors reconciliation
Preparation of IFRS and AFS packs for audit fulfillment of timetable and deadlines
Preparation of Nigeria monthly statement and invoicing
Processing of Nigeria credit notes
Excellent problem solving and writing skills
Communication and customer focus,
Planning, organizing, quality orientation and stress tolerance,
Professional knowledge/ skills,
Analytical approach to financial information,
Thorough grasp of all aspects of accountancy,
Interpersonal skills and teamwork,
Ability to co-ordinate reporting processes,
Strong attention to detail and accuracy
High level of integrity, independence and cooperation
Ability to recognize if there is a problem
Able to work under high levels of stress with tight deadlines
B.Com or Diploma in accounting/CIMA
1 – 3 years Financial/ Management and Cost accounting experience
Computer literacy – Excel, Word, PowerPoint, Sage Evolution and Cognos, IFRIS Packs
Job Closing Date
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