Duties and Responsibilities:
- Prepare month-end files for various entities, including reconciliation of all Statement of Financial Position accounts
- Prepare monthly schedules for month-end close across multiple entities
- Prepare and process journals for various entities
- Prepare VAT and taxation calculations for various entities
- Oversee and assist with the annual audit process across various entities
- Oversee and assist with BBBEE audits across various entities
- Review and sign off invoices, GRVs and payments across various entities
- Fixed asset control and management across various entities
- Administration of statutory information
- Conduct financial analysis and reporting as required
- Assist the Financial Manager with day-to-day management of the finance department
- Assist with rollout and implementation of project plans as required
- Cell phone administration
- Perform ad hoc duties associated with the position
Minimum Requirements:
Education and Experience:
- Minimum tertiary qualification equivalent to BCompt Honours
- Completed articles
- 10–12 years’ financial accounting experience within a medium-sized company
- Strong understanding of internal controls and financial processes
Knowledge and Skills:
- Advanced Excel skills
- Advanced IT and relational database experience (Crystal Reports advantageous)
- Solid general IT knowledge
- Strong analytical and problem-solving skills
- Methodical and process-driven
- Strong attention to detail
- Team player
- Energetic with a positive attitude toward effecting change
- Strong ethical values including accountability, integrity, honesty, loyalty and commitment
Salary:
Market-related and commensurate with experience