RESPONSIBILITIES:

Accounting up to trial balance (debtors / creditors / general ledger / cashbook)
Full responsibility for accurate and complete financial record keeping
GP Analysis and interpretation there of (BOM and standard cost understanding)
Validate opex, and implement cost savings
Stock control and monthly investigation into variances
Maintain open PO list, provision and accruals
Maintain balance sheet, external verification of balances (debtors/creditors/loans)
Maintain HP agreements
Maintain asset register and calculate monthly depreciation.
Ensure adherence to capex procedure, and correctly account for assets
Maintain wear and tear schedule for tax purposes
Statutory compliance: Submission of statutory returns and on time payment thereof
Preparation and review of payment packs
VAT reconciliation (input / output and control account)
VAT audits and submission of relevant documents
Implement and improve financial processes and internal controls (together with finance manager)
Cashflow preparation and planning
Assist with preparing information for yearly audit and budget
Assist financial manager with analysis of data and key drivers
Collaborating with stakeholders to provide financial information to support decision making
Preparing bank beneficiaries to be loaded onto bank