Key Functional Areas:
Managing and processing Cashbook Function and all related queries.
Process and reconcile a wide variety of financial transactions including preparation of management account journal entries.
Prepare various monthly Income Statement and Balance Sheet Schedules and Reconciliations.
AP Foreign creditors – Evidence of Importation.
AP Local Creditors – Invoice processing as required.
Update and Reconcile Fixed Asset Register.
Assist with month end roll over procedures.
Assist in providing information and reports to Head Office.
Assist in preparation of Cash Flow Computations.
Assist with preparation and coordination of audit processes (Internal, Interim & Final)
Assist with problem solving any accounting / finance ad hoc tasks as required /requested.
Available for financial year end in December.
Required Prior Learning/ Experience
BCom Accounting Degree.
Minimum of 5 years’ experience within a similar role.
Strong Excel skills.
Personal Characteristics:
Attention to detail and accuracy.
Ability to work in a highly pressurized environment.
Deadline drive requiring planning and organizing.
Problem analysis and problem-solving skills.
Ability to take the initiative.
Team player.
Exceptional interpersonal/communication skills.
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