Min requirements: 3 year accounting degree Min of 10 years experience in finance MUST have SAP ERP Systems Banking Systems Advanced Excel On-site role Responsibilities: Strong financial controls and highly professional financial reporting would be essential. Maintenance of accurate financial records Manage daily Operational activities in the Finance department Manage Month-end and Year-end activities Cash flow and Reporting To perform accounting functions and preparation of management accounts. To compile, present and report financial information accurately and timeously Operational support accross all functions areas within the Finance Division Maintaning debtors and creditors ageing Treasury and Cash management support Performing the month end and year-end in accordance with the financial calendar. To perform GL reconciliations To reconcile Intercompany accounts Month end and Year end reporting Perform Reconciliation of VAT accounts and prepare Vat Submissions to SARS, SARS query support. Assist with Fixed Assets and Inventory management Provide input into Cashflow planning Prepare and co-ordinate information as requested by the auditors for the audit/ review Ensure adherence to Internal Policies and procedures, internal controls, Internal & external Audit. To provide information to internal & external stakeholders Adhoc duties as and when required
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