Job Description The ideal candidate would be responsible for: Reviewing monthly/ weekly creditor reconciliations Verify and release EFT payments and payment packs Prepare and review journals Prepare information required for reporting Perform internal control reviews, report deficiencies and recommend improvements Co-ordinate Internal Control Matrix assessment and report monthly Create, load and maintain BOM’s, calculate and update overhead rates Update item codes per product specifications Attend inventory counts periodically, perform and prepare stock take journals and reconciliation Prepare monthly depreciation journal and reconciliations between general ledger and fixed asset register Provide support for internal- and external audit file preparation and requests The successful candidate must meet the following requirements: Post Graduate Financial Qualification (CA (SA)/ CIMA/ ACCA/SAIPA Professional Membership Advantageous) 3 years’ experience in a similar role (FMCG experience advantageous) Working knowledge in the use of financial software applications and databases ERP system working knowledge, e.g. SAP or BAAN and Infor LN system knowledge advantageous Microsoft Office Suite – Advanced in Excel Fluent in English and an additional official language Proactive and have good management, communication and interpersonal skills Multitasking and high attention to detail Ability to work in a highly pressurized environment Punctuality and the ability to work overtime, weekends and public holidays when required Focused, detail orientated and deadline driven Honesty and maintain professional integrity #J-18808-Ljbffr