JOB SUMMARY

Ensuring accurate accounting, reporting and analyses in Fixed assets, CIP,
inventory and WIP sections. Process and system improvements in assigned
sections. Primary support to RSA Finance Manager.

KEY ATTRIBUTES

Characteristics:

● Knowledge and experience in administrative and financial services
● Knowledge of line management activities
● Strong interpersonal skills
● Team player
● Deadline-driven
● Highly organized
● Strong work ethic
● Meticulous attention to detail
● Computer literate
● Proactive nature
● Excellent process implementation and problem-solving skills
● Devotion to quality
● Self-starter
Languages:
● English essential
● Afrikaans highly advantageous
● Other languages advantageous
Education:
● A BCom degree (with Accounting major) or equivalent
● Computer literacy: MS Excel/Google Sheets
● Experience in accounting in production company
● Having certification or actively studying towards CIMA, ACCA or
equivalent would be a plus

RESPONSIBILITIES

● Process all standard / routine journals, interfaces and adjustments prior
to performing general ledger monthly close
● Analyze and follow up balance sheet items for assigned accounts
● Assist with compiling management reporting in assigned sections and
prepare related disclosures/breakdowns
● Assist with the budget and forecast process in assigned sections
● Analyze variances to budget in assigned sections
● Keep fixed asset register up to date and update info on FA for insurance
broker
● Be responsible for addressing all queries related to assigned sections
from other departments
● Ensure compliance to legislation affecting reported results.
● Review labor and material costs allocation by projects and accounts
● Perform manufacturing overheads allocation by projects.
● Import & Export / Logistics support
● Audit support with all stock/inventory related items
● Supply Importing docs to Standard Bank for all payments >R50k