Financial Accountant (CA)

Excellent career opportunity with leading listed global FMCG Group who is considered to be an employer of choice. Reporting into the FD of this division you will be responsible for:

1. Review and approve purchase orders for selected business units.
2. Perform calculations for unrealised profit pertaining to intercompany stock.
3. Preparation of roll forward stock calculations to support year end stock counts.
4. Preparation of Balance Sheet General Ledger reconciliations.
5. Preparation of monthly VAT return.
6. Preparation of monthly management accounts and group submission files including variance analysis and commentary on results.
7. Preparation of Annual Financial Statements.
8. Preparation of Preferential Procurement, ED, SD & BEE reporting.
9. Completing tax calculation for year-end.
10. Completing deferred tax calculation for year-end.
11. Preparation of annual tax schedules to support tax return.
12. Assisting with year-end audit queries from Auditors.
13. Assisting with schedules for year-end pack disclosure.
14. Completing and assisting with the forecast and budgets for selected schedules.
15. Completing testing for internal controls.