DESCRIPTION:

Support in preparation of accurate forecasts, budgets, NwC analysis, and cash flows and uploading them on Hyperion
Monitoring of forecasted P & L, Balance sheet, and cashflows against the monthly actuals
Responsible for providing details to ZBB owners about their package details on a monthly basis
Support in closer monitoring the Net Working Capital (NWC) of the company against the budget and take steps to improve to ensure the target can be achieved
Responsible for uploading quarterly and yearly results to the group office as per the format provided
Liaise with other departments for the monthly closing activities and agree on the deadline dates
Ensure timely and accurate review and accounting of petty cash submissions and non-PO invoicing
Perform month-end account closing activities and reconciliations by assisting the finance team to ensure an accurate and timely monthly, quarterly, and year-end closing within the timeframe communicated by the group office
As part of month-end activities, maintain general ledger accounts and prepare journal entries for accruals, prepayments, and provisions as required, review intercompany accounts and reconciliation with other related parties
Analyze the variances in accounts and provide business commentary and rationale substantiating the movements
Support internal and external auditors by providing the required information and ensuring the open audit points are closed as per the agreed timelines
Responsible for reconciliation of monthly results of Oracle with Hyperion
Responsible for preparing the monthly files and schedules for Balance sheet review
Responsible for consolidating the payable, receivable, inventory, and other payables and receivable data for net working capital presentation
Liaise with the logistics department for the stock count and document observations from the count
Support internal and external audits and timely closure of open items from audits
Proactive support in assisting business with initiatives, and project implementation requirements as they arise.

QUALIFICATIONS, EXPERIENCE, & SKILLS:

Academic and professional qualifications:

Degree in Accounting and Finance, ACCA or CA

Experience:

4-6 years experience in financial reporting, general ledger accounting, financial statements

Americana Foods - National Food Company

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