GL Accountant

  • Full Time
  • Durban North, South Africa

Communicate Recruitment

Description

Requirements:

  • B Com Finance Degree
  • 3-5 years operational experience preferably in FMCG
  • SAP experience an advantage
  • Knowledge of IFRS and general accounting practices

Responsibilities:

  • Reviewing of processes and making changes where necessary to improve efficiency.
  • Ensuring that the financial team adhere to Policies and Procedures.
  • Review and Analysis of income statements after review by Assistant Accountant.
  • Providing explanations for variances.
  • Ensure journals are processed accurately and recorded correctly in the required timeframe.
  • Raise provisions and accruals for month end accurately and timeously.
  • Reporting month end figures to Financial Manager and resolving any queries they may have.
  • Confirm all intercompany balances and investigate any variance.
  • Preparation of the financial forecast every two weeks.
  • Preparation of Budgets every quarter; preparing and submitting to Executive Team for approval and making any necessary changes.
  • Preparation of Executive Board packs and Management report on a monthly basis.
  • Attending to and resolving queries from Directors and Executives.
  • Understand the VAT Act and comply with SARS requirements via constant communication from VAT Department.
  • Ensure SARS payment is made on correct date.