Responsibilities (Processing & Management)

To document financial transactions in the General Ledger system;
Accounts payable function (i.e. processing invoices, payments and reconciliation of accounts etc.);
Accounts receivable function (i.e. distribution of statements, following up on outstanding invoices, processing remittances, reconciliations etc.);
Cash flow (i.e. bank, petty cash and cash flow forecasts);
Fixed asset acquisition, disposal, and write-offs;
Payroll & HR (Processing, reconciliations, etc.);
Tax related matters i.e. VAT, PAYE, Income Tax, etc;
Preparation of management reports, financial statements and other financial related reports and correspondence;
Resolution of finance and tax related queries;
Maintain financial security by following internal controls;
Maintain proper filing system for client and internal records;
Compliance with latest legislation.

Management

Lead ethically and effectively;
Have the appropriate balance of skills, knowledge, experience, diversity and independence;
Delegate in a way that contributes to role and task clarity and the effective exercise of responsibilities.

Skills

Qualifications and Experience

Relevant tertiary qualification in finance / accounting;
Five years post article experience in the financial services industry;
Membership with professional bodies such as SAIPA, SAICA and CIMA will be considered advantageous.

TO APPLY:
If your background matches the requirements and you would like to apply, please: