and accurate reporting for the business unit. Manage the accounting process to provide reliable and analysis to the Head of Finance (HOF) and department managers with reasons for overdue amounts (target: 10:00 variances to the HOF. Manage the month-end process and conduct pre-check internal reviews (OPEX, accruals register, FX movements, etc.). Compile monthly internal review files with commentary for submission to files for internal purposes, Head Office, and audits. Prepare support files and respond to internal and external
candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant including bank reconciliations, fixed assets management, accounts payable and receivable, journal entries accuracy and completeness of financial records. Manage fixed assets, including recording acquisitions discrepancies or irregularities. Collaborate with internal teams to provide financial information and support collection of outstanding debts. Oversee inventory management processes to optimize stock levels and minimize
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk Workshops
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk Workshops
The successful candidate will be responsible for managing all accounting processes related to the automotive and maintenance plans in line with IFRS and will manage the general reporting on financial performance Calculating and updating the Landed Cost Factors. Managing warranty and maintenance plans in line with IFRS Handbook. National Diploma or Bachelor's degree with Management Accounting. 3 to 5 Years costing experience in
ensuring accurate and timely processing of invoices, managing relationships with suppliers, and maintaining