Financial Accountant (45059) at Ntice Sourcing Solutions

• We are looking for a detail-oriented and driven Financial Accountant to join our dynamic finance team based inModderfontein. This is an excellent opportunity for a finance professional eager to take the next step in their career within a fast-paced and supportive environment. The successful candidate will play a key role in financial reporting and compliance, working closely with and reporting directly to the Financial Manager

Duties and Responsibilities:

• Processing of General ledger journals and ensuring that entries are correctly processed in the GL 
• Recordkeeping of supporting documents for audit reviews 
• Submission of Flash Results and compiling Pack as per deadlines 
• Monthly Balance Sheet & Maintaining Fixed Asset registers 
• Liaising with the Auditors (both internally and externally)
• Compilation of Budgets and giving guidance to branch management 
• Capex management (Initiating capex, maintaining documents for audit purposes, verification of fixed assets 
• Calculation of commissions, provisions etc
• Liaising with factory and operation managers for expense accruals, queries etc
• Release of local creditor payments in the bank and verifying that creditor reconciliations are correct
• Performing day ends and month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL
• Ensuring clear intercompany charge accounts monthly 
• Investigation and resolution of queries 
• Implementation of policies and procedures through standard operating policies and the maintenance thereof 

Minimum Requirements:

Education and Experience:

• Relevant tertiary B.Com Degree, Finance or equivalent qualification 
• Experience with the following programs: Syspro, Qlikview and MS Office 
• Min 5 years' working experience in a similar role 
• Experience in an FMCG environment will be advantageous for this role

Knowledge and Skills: 

• Ability to perform under high levels of pressure
• Excellent reconciliation skills
• Assertive
• Attention to detail
• Excellent communication skills - both verbal and written
• Solutions-driven
• Solid and dependable team player
• Adherence to strict deadline
• Good time management skills and able to work to multiple deadlines concurrently