Financial Accountant - Fmcg - Cape Town

To produce accurate and timeous month end, quarterly and annual results.

• Prepare individual and group consolidated financial statements
• Review cashflow vs cashflow targets on a monthly basis
• Update and review the “open to buy” targets
• Prepare and control annual expense budget based on company parameters
• Manage and control expenses per budget
• Prepare financial section of the Board Pack
• Analyse and review discrepancies
• Ensure that all expense is accounted for and accrued in the correct period
• Check that management accounts are issued within 5 working days of the new month
• Ensure that hours worked are reconciled
• Ensure that volumes delivered and cost per kg is reconciled
• Take accountability for all accounts to be fully reconciled and any reconciling items to be addressed
• The accuracy of all balance sheet account reconciliations in terms of raising accruals and pre-payments
• Calculate premiums and finance charges
• Complete postings
• Co-ordinate and manage Botswana payroll
• Manage and co-ordinate promotional items

• Matric
• B Comm Honours or equivalent
• CIMA qualification advantageous
• Min of 1-2 years relevant experience