Prepare and analyse management accounts and financial statements
Holding company reporting, annual consolidations and financial statements
Compile Board and Governance packs
Conduct analysis for company board
Supervise AP Department
Ensure timely processing of invoices and payments
Manage intercompany transactions
Royalty calculations, accruals and payments
Oversee fixed asset accounting, including depreciation and disposals
Oversee fixed asset verifications
Prepare cashflow projections
Monitor cash flow, liquidity and banking relationships
Optimise working capital and manage foreign exchange exposure
Implement cost accounting methodologies
Analyse cost structures and recommend cost saving measures
Oversee claims managements
Create annual budgets and forecast
Develop long term financial plans aligning with strategic goals
Establish internal controls
Coordinate internal audits
Provide financial support and guidance to FDM team.
Conduct internal audits and reviews
Ensure financial compliance with legal and regulatory requirements
Oversee accuracy of the general ledger
Ensure timeous and accurate recording of financial transaction
Collaborate with accounting team to reconcile accounts and discrepancies
Ad hoc responsibilities as necessary
Skills & Experience:
Minimum 5+ years of post-article experience outside of audit
Costing experience in a production environment
FMCG/Manufacturing experience
Strong IFRS and Excel
Qualification:
CA(SA)
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