Assistant Accountant

• Day-to-day accounting systems/transactions monitored and reviewed: General Ledger, Creditors, Intercompany, Inventory & Cost of Sales

• Accurate monthly detailed analysis for other cost of sales with full comparison to prior year, budget/forecast.
• Responsible for complete and accurate processing in GL via journals and maintenance thereof at reporting intervals
• Accountable for compiling accurate and complete General Ledger reconciliations
• Review Accounts Payable age analysis and ensure all suppliers are paid on time. Manage relationship with Group Financial Shared Services.
• Year-end preparation and Year-end Audit deliverables

• Comm (Accounting) Degree or equivalent
• Minimum of 3 years post qualification experience in a FMCG environment
• SAP experience essential and advanced excel

SET Consulting