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Vital Element (Pty) Ltd

Junior Financial Accountant

Vital Element (Pty) Ltd

  • R Undisclosed
  • Permanent Intermediate position
  • Johannesburg South
  • Posted 27 Apr 2024 by Vital Element (Pty) Ltd
  • Expires in 13 days
  • Job 2563702 - Ref VE516
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About the position

Job Summary:
Responsible for ensuring that the trial balance for the division is accurate and complete. This is done by:Sa

  • Posting the relevant month end Journals
  • Ensuring the correct intercompany contracts at the correct prices and tonnages are used
  • Ensuring that Safex, the Hedges and the Forex is correctly allocated
  • Analysis of the division's income statement
  • Preparation of the division's balance sheet recons
  • Review of all the division's creditors
  • Review of all the site stock count, procedures, stock gain loss analysis and stock reporting

Reporting to the Site Financial Accountant and Group Finance Manager

Role Competencies:
Experience in month-end close process; knowledge of IFRS and taxation. A good understanding on Safex, Hedges and Forex. Maintaining and creating processes and controls around the management of stock. Experience in Manufacturing and FMCG environment.

Qualifications:

  • Finance Degree/Diploma
  • SAICA/SAIPA articles (advantageous)
  • 2-5 years relevant experience
  • SAGE ERP experience (advantageous)

Key Performance Indicators (KPIs):

  • Management Account journals and Balance Sheet recons
  • Analysis of Management account Income Statement
  • Review of stock gain loss analysis
  • Review of Creditors recons
  • Identify Control/ procedure issues
  • Contract management for the division which matches up the Safex to the Hedges to the Forex and finally to the product produced and sold

Desired Skills:

  • SAGE ERP
  • Management Accounts
  • Stock recons
  • IFRS
  • Taxation
  • Balance Sheet analysis
  • Safex
  • Forex
  • Hedges

Desired Work Experience:

  • 1 to 2 years Food & Beverage Manufacturing
  • 2 to 5 years Financial / Project Accounting

Desired Qualification Level:

  • Degree

About The Employer:

Well established manufacturer in the FMCG sector

Apply Now

Vital Element (Pty) Ltd

About the agency

ABOUT US Vital Element stems from a passion and drive to influence and add value in the realm of recruitment and HR. Our focus covers both companies and individuals. We embrace this passion by building lasting partnerships, striving for innovation and remaining vibrant and ethical.

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