Financial Accountant

Key Responsibilities: Reconciliation of intercompany loan accounts on a daily basis Daily stock reconciliations (maintaining production shift schedules to match with SAGE) Monthly stock revaluation calculation (importing new unit costs) Creating and maintaining inventory items and bill of materials Monthly calculation of representatives commission Monthly calculation and journalising of interest on intercompany loan account Manage assigned customer queries Preparing monthly management accounts and reporting Preparing monthly sales analysis reports (budget vs actual) Regular financial reporting to management Problem resolution Assessing business expenses and preparing optimized budget plans Reviewing financial records. Researching market rates for key business costs Adjusting company ledger to accurately reflect balance sheets Supervising reconciliations of debtors and creditors Updating sheets / Management information Monitoring payments and overdue debtors follow ups Debtors and Credi...

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