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Engineering company based on the East Rand (Benoni) is seeking a Creditors Clerk / Accounts Payable Clerk
Requirements:
Are you an immediately available Accountant with SAP experience? Excellent opportunity to join our International FMCG Client to take on a seven-month contract position assisting Senior management with all financial accounting and reporting requirements?
REQUIREMENTS
BCom Financial Accounting or equivalent
Minimum 3 years’ experience in Finance
Experience in working with SAP ESSENTIAL
Sound knowledge of IFRS and monthly reconciliations
Excel – Intermediate (Pivots tables, Formulae such as IF and/or Vlookup)
Excellent attention to detail
Deadline oriented with the ability to multi-task well
Ability to deliver high quality results under pressure
Ability to work both independently or within a team
DUTIES
Prepare and post authorised month end journal entries in SAP
Dealing globally with international branches
Prepare month end General Ledger account reconciliations for submission to the Senior Finance Manager
Assist with the month end inventory valuation process
Assist in the monthly IFRS 16 process
Complete the monthly Freight submission template
Reconcile intercompany balances on a quarterly basis
Submit the monthly AP Cash flow forecast to the Treasury and Controlling Manager
Load monthly payments into the SAP banking portal
Provide explanation for variances between actual and cash flow forecast amounts
Assist with requests for information from both internal and external auditors
Complete quarterly stats questionnaire
General ad hoc duties as request from senior management
Salary: R dependent on experience
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Do you have three to four years experience as a Financial Analyst within a FMCG environment? Excellent opportunity to join our International client with a one year contract using your BI, analytical and advanced excel skills.
REQUIREMENTS
Matric with degree in business administration with focus on Finance/Controlling with solid commercial experience.
Experience in financial reporting and analysis with solid accounting skills and experience
SAP & BI experience, and advanced Microsoft office (Excel, PowerPoint).
Industry experience: ideally in retail/apparel/fashion/consumer goods.
Strong Analytical skills, comfort with Finance and Accounting principles and good financial statement analysis ability.
Multi-tasking with different levels of complexity by developing effective plans and organizing work efficiently.
Desire to work collaboratively with teams across the business
Ability to define problems, collect data, establish facts and draw valid conclusions.
Pro-active, results orientated with ability to accept and meet deadlines.
Ability to work in consistently changing environment.
Good analytics and presentation skills, managing large data quantities from multiple sources (SAP, Excel, BI).
Fluent in English (written and spoken).
DUTIES
Support the financial team with accurate, timely and in-depth monthly and ad hoc reporting and analysis.
Data input for planning processes (forecast, budget, IBP, SBP) and support the monthly financial closing in line with the companies Group standards/policies.
Monthly review, in-depth analysis and controlling of key P&L items to ensure accurate reporting.
Proactively identify key process and system issues by analyzing and comparing data from different sources of information.
Strong collaboration with local finance team to support strict global and local deadlines.
Preparation of monthly local financial results and business update presentations.
Timely submission of routine Financial and Management Reports
Accuracy of actual reporting and forecasts validation
Validation of budget inputs based on actual and forecast reporting
Meet reporting deadlines
Dealing with Commercial departments - Sales, Retail & Marketing.
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
My client, an established accounting firm in Bloemfontein, is looking for someone to take responsibility for all tax admin tasks.
Minimum requirements:
Bookkeeper: Bloemfontein
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