Finance Practitioner
This national manufacturing company is currently looking for an experienced Finance Practitioner to provide financial and administrative support to the Finance Specialist and Management.
Minimum Qualifications and Experience Required:
- B.Com or National Diploma in Financial Accounting.
- Minimum 5 years relevant experience.
Key Performance Areas:
- General Financial Management:
- Provide financial analysis and support to management and all operational areas of the business;
- Support debtors and creditors;
- Fixed asset register maintenance;
- Process weekly payroll journals;
- Control intercompany balancing;
- Verify weekly transfers for wages and specific creditors;
- Balance sub-systems and accounts;
- Prepare and process journals.
- Non-Stock Items:
- Place orders for non-stock items;
- Liaise with suppliers for non-stock items;
- Ensure orders are delivered on time;
- Match delivery note from supplier against invoice;
- Receipt all invoices for non-stock items.
- Maintenance:
- Receive order requirements from maintenance for consumables & critical spares;
- Place orders with accredited suppliers;
- Ensure orders are delivered on time;
- Match delivery note from supplier against invoice.
- General Ledger:
- Prepare Provisions and Accruals;
- Compile Royalties schedule for month end processing;
- Prepare general ledger journals;
- Compile general ledger reconciliations.
- Stock Control:
- Oversee stock takes;
- Assist with investigating stock count variances.
- Reporting:
- Prepare financial reports and returns;
- Generate information and reports for internal and external use.