County Fair - Financial Accountant

Job Description

The ideal candidate would be responsible for:

• Reviewing monthly/ weekly creditor reconciliations
• Verify and release EFT payments and payment packs
• Prepare and review journals
• Prepare information required for reporting
• Perform internal control reviews, report deficiencies and recommend improvements
• Co-ordinate Internal Control Matrix assessment and report monthly
• Create, load and maintain BOM’s, calculate and update overhead rates
• Update item codes per product specifications
• Attend inventory counts periodically, perform and prepare stock take journals and reconciliation
• Prepare monthly depreciation journal and reconciliations between general ledger and fixed asset register
• Provide support for internal- and external audit file preparation and requests

The successful candidate must meet the following requirements: