with IFRS General Ledger: Review balance sheet account reconciliations. Review and authorise Journal entries audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and action audit findings Risk (insure Debtors Book, etc.) Review tooling account Continuous Improvement: To be the custodian of (Continuous Improvement) database and CI Standards of accounting. Reporting: Analyse and interpret finance reports
factors relating to attaining production target. Accountability for attaining targets and machine maintenance
Requirements / Experience: Bachelor's degree: Finance / Accounting Qualified CA(SA) / AGA (SA) highly advantageous Efficiency Monitor and manage cash flow, accounts receivable, and accounts payable. Implement financial systems
acquisition or merger Collect monthly management accounts of investees Develop forecast tools and dashboards
whole department/function Decision Making: Held accountable to decision-making on the operations of the business
whole department/function Decision Making: Held accountable to decision-making on the operations of the business