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Financial Accountant - Inter

Job in Johannesburg, 2000, South Africa
Listing for: Talentfuse
Full Time position
Listed on 2026-02-28
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst
  • Accounting
    Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Position: Financial Accountant - Intercompany

We are sourcing a Financial Accountant for a company in the FMCG/ Manufacturing industry. The accountant will take full ownership of financial reporting and compliance functions within their fast‑paced, high‑volume processing environment.

This is a pivotal role requiring precision, insight, and a hands‑on approach to finance operations.

Duties
  • Full financial reporting up to trial balance, including month‑end, quarterly, and year‑end reviews
  • Summary, analysis, and reporting of financial transactions
  • Processing of general ledger journals and ensuring accurate posting to the GL
  • Monthly balance sheet reporting and reconciliations
  • Performing day‑end and month‑end processes in Syspro (AR, AP, Inventory, Cashbook, GL)
  • Releasing local creditor payments and verifying the accuracy of creditor reconciliations
  • Managing and clearing intercompany charge accounts on a monthly basis
  • Calculation of commissions, provisions, and related financial adjustments
  • Submission of Flash Results and compilation of reporting packs in line with deadlines
  • Liaising with internal and external auditors
  • Maintaining accurate supporting documentation for audit reviews
  • Capex management, including initiation, documentation control, and fixed asset verification
  • Maintenance of the fixed asset register
  • Compilation of budgets and providing financial guidance to branch management
  • Liaising with factory and operations managers regarding expense accruals and financial queries
  • Investigation and resolution of financial queries
  • Implementation and maintenance of financial policies and standard operating procedures
  • Participation in ad hoc financial projects as required
Requirements
  • B. Com in Accounting
  • Minimum of 5 years’ experience in a similar financial accounting role
  • FMCG industry experience will be highly advantageous
  • Strong systems proficiency, including Syspro, Qlik View, and MS Office (MS Excel specifically)
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