produced, approved and filed. Prepare and Analyze Management accounts. Oversee Financial Year-end Audit, Compile and IAS for SME's. Manage and report on company's Foreign Currency exposure. Manage company weekly and assist with claims. Communicate with bankers and manage banking platforms – local & export. Responsible overseeing the fixed asset register & depreciation. Managing financial portion of annual BBBEE audit Degree 2 years' post article experience in financial management in a finance department of a medium sized commercial
providing accurate and timely company records by managing the accounting function. Duties include owning
between Finance & business stakeholders with cost and month end management; including budgeting and and forecasting. Influence business financial performance through the responsible gathering of data and models, reports and management presentations. Month end close of associated business areas. Budget and and forecast cycles for the relevant business areas. Provide high quality, complete and detailed analysis compared to forecast in close interaction the Business Unit Managers, including understanding and explaining
between Finance & business stakeholders with cost and month end management; including budgeting and and forecasting. Influence business financial performance through the responsible gathering of data and models, reports and management presentations. Month end close of associated business areas. Budget and and forecast cycles for the relevant business areas. Provide high quality, complete and detailed analysis compared to forecast in close interaction the Business Unit Managers, including understanding and explaining
settlements before issue Assist the Financial Manager with day to day banking requirements Attend to Excel, Word, Powerpoint, and related Microsoft Office 365 products. Excel skills will be tested during
Accounting degree 3 years' experience Experience on Business Central (advantageous) Experience in fresh produce (daily) (on Business Central) o Capture and allocate daily receipts of customers on Business Central o (weekly customers) after approval by Financial Manager Send out monthly statements (monthly customers) customers) - after approval by Financial Manager Follow up on outstanding debtors Write journals for costs Capture ad-hoc invoices (payable) and expenses Manage FAR and calculate depreciation and write monthly
projects Uploading documents on the Property Management system – which tracks the developments progress