Review creditor reconciliations local/foreign for accuracy on an ongoing basis before payments are processed.
Upload all local creditor payments (FNB online banking).
Assisting finance staff & various other departments with query resolution & or guidance.
Preparation of annual financial statements.
Preparation of various reports requested by the MD and holding company.
Payroll taxes e-filling & payments.
Various other items related to that of an accountant’s function.
Monthly & yearly management reporting.
Any other lawful request made by the company.
This position reports directly to the Managing Director.
Desired Experience & Qualification
Degree in Accounting, equivalent qualification (B Com accounting and or Management Accounting,) or commensurate experience.
Five years relevant financial experience, of which three years should have been in a management capacity.
Communication Skills, drive and energy, Analytical thinking, decisive insight.
Methodical, attention to detail/ numeracy. Attention to authority levels.
Knowledge of General Accounting Principles .
Managing and coordinating monthly reporting, budgeting and reforecast processes.
Knowledge of relevant legislation.
Knowledge of Internal Financial Reporting Standard (IFRS) preferred.
Knowledge of budgeting processes.
Excellent understanding of financial accounting, including balance sheet, reconciliations and allocation accuracy.
Knowledge of SYSPRO preferred, otherwise be good with Pastel Accounting Systems
Must be on an Executive level
Must have experience being involved in decision making
Package & Remuneration
Excellent package for the right candidate