Financial Accountant

Staff Focus

Full-time Other-General
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Location
somerset west, city of cape town metropolitan municipality, South-Africa
Posted
July 24, 2026

Job Description

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 s...