The Person:

The Job:
Report to the Divisional Accountant:

Invoice, data capture, raise accruals and review the general ledger mid- and month-end.
Prepare balance sheet recons.
Assist with annual financial statements/notes for Group companies.
Prepare VAT recons and returns timeously.
Complete taxation supplementary packs when/if required.
Complete Income Tax returns for review.
Produce and distribute reports to Department Heads.
Prepare and populate budget schedules.
Prepare budget for Group companies.
Complete monthly cashflow packs for Group.
Prepare/load creditor payments at month-end/when required.
Prepare cash flow analysis and projections.
Assist with audit year-end requirements.
Prepare company commentary.

Competencies:

High degree of confidentiality, emotional maturity, ethical values and integrity.
Must have a high stress tolerance and the ability to prioritise and execute tasks efficiently in a highly pressurised environment.
Excellent communication, presentation, and interpersonal skills, to interface effectively with all levels of colleagues and with external customers in a team orientated manner.
An innovative thinker and ability to solve complex problems.
Must be collaborative, influential, and rational.
Strong numeracy and analytical skills.
Ability to recognise patterns and engage in high-level decision-making.
Precise planning and excellent organisational/administration skills.
Exceptional accuracy and extreme attention to detail.
Quality orientated and self-driven to achieve results.

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