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Key responsibilities
The brief description outlined above will involve the following specific duties:
- Responsible for month end close process in line with wider group which includes the following:
- Preparation and posting of monthly journals,
- Maintain and update the fixed asset register,
- Analysis of revenue and determination of revenue accrual,
- Balancing intercompany loan accounts,
- Analysis of trial balance and general ledger with corrections if required,
- Balance sheet reconciliations,
- Tax computations and related journal entries.
Cash flow management;.
- Preparation of management accounts;
- Prepare annual financial statements
- Manage and run statutory audits;
- Queries from internal departments as well as external parties;
Regulatory filings
- Annalise and present results to local entity boards
Skills / experience
Recently qualified CA (SA) with:
- Audit training experience at an audit firm.
- CA(SA)
- Strong Microsoft Excel, Word and PowerPoint usage.
- Willingness to learn and develop.
- Organised and attention to detail.
- The ability to work independently as well as in teams within other areas of the Finance group.
- Strong communication skills.
