Financial Accountant
1 month ago
Key Responsibilities:
Prepare individual and group consolidated financial statements, reviewing cash flow vs targets monthly. Update and review 'open to buy' targets, prepare and control annual expense budgets, and manage expenses per budget. Prepare financial sections of the Board Pack, analyse and review discrepancies, and ensure all expenses are accounted for and accrued in the correct period.
Accountability and Reconciliation:
Take accountability for all accounts to be fully reconciled, address any reconciling items, and ensure accuracy of balance sheet account reconciliations, including raising accruals and pre-payments. Calculate premiums and finance charges, complete postings, and co-ordinate and manage Botswana payroll and promotional items. Produce breakdowns of logistics methods.
Financial Expertise:
Apply advanced accounting expertise, administrative ability, and understanding of company policy, operational understanding, numeric ability, creditors knowledge, reconciliations, budgeting skills, F8 knowledge, ratio analysis, free cash flow, consolidated results, knowledge of CaseWare, analysis and review ability, processing and synthesis ability, understanding of cash flow process, knowledge of accounting processes, stock purchasing process understanding, understanding of FHG commission structure, audit process knowledge and understanding, and experience in the production of management accounts.
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