About Us
Our Hygiene and Pest Control Division requires an experienced Financial Accountant to provide a sound finance structure to the Hygiene & Pest Control Division, including and not limited to financial planning, continuously revising, and narrowing controls to minimize risk. Prepare and analyse the balance sheet, cash flow and income statement within the Divisional and Group timelines. Manage working capital management to the Division and Group to protect existing assets and income, through effective corporate governance and financial policy and procedure.
As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality, efficiency and productivity . We specialise in Catering, Facilities Management, Cleaning and Hygiene, Pest Control, Protection, Energy, Procurement, Workspace Design, Engineering, Remote Camps, and more . Developing our people - the heart of Tsebo - is the foundation of our purpose. The result is a knowledgeable workforce that is in touch with every nuance of our clients' needs.
Duties & Responsibilities
- Ensure timely and accurate financial processing for Hygiene & Pest Control Division
- Daily, weekly, and monthly processing
- Monthly fixed asset processing
- Monthly income statement processing
- Monthly central overheads processing
- Debtor statements and reconciliations
- Support management with annual budget preparation
- Support the annual audit process
- Provide adequate commercial support in terms of contract profitability, working capital management, and ad hoc projects
- Ensure accurate processing of financial transactions
- Ensure adherence to divisional billing processes
- Review monthly income statements to aid business in recording income and expenses in the correct period and ensure accuracy
- Assistance with variance analysis for submission in the monthly business review report
- Propose and carry out corrective action necessary to rectify abnormal variances in actual/budget/forecast submissions
- Debtors and creditors age analysis
- Stock and cash verification
- Bank reconciliations
- Intercompany accounts
- Provisions, accruals, accrued income (ensure accounted for within acceptable accounting standards)
- Maintain a strong control environment which adheres to all policies and procedures of the Tsebo Group
- Support the financial manager through the year-end audit process
- Ensure adherence to internal controls, procedures, deadlines, and regulatory requirements
Skills and Competencies
- Good communication skills
- Good understanding of full function (Balance Sheet, Income Statement)
- Ability to work under pressure
- Advanced Excel skills
- Interpersonal skills
- Time management skills
- Organizational skills
- Accuracy
- Problem-solving skills
- Ability to work with minimal supervision
Qualifications
- Relevant financial tertiary qualification B. Com / B. Com Accounting or Equivalent
- Minimum of 3 years accounting experience
- Background on ERP Systems: D365, QlikView an added advantage
- Accounting practices
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