Incumbent would be responsible for running the accounting and financial activities of multiple companies within the organisation. Preparing and analysing financial position of the company and providing financial information to other departments, enabling these departments to make budgeting and investment decisions.
Main tasks of the job:
- Prepare detailed individual company, consolidated and parent company management accounts
- Responsible for the Fixed Asset and Depreciation areas for all companies
- Month end duties - preparing, processing and review of month end and intercompany journals, creditors, capture and reconciliation, debtors invoicing, review of month end payments, forex revaluations, payroll journals
- Compilation of annual budgets on an individual company and consolidated basis
- Manage the interface with SARS
- Involved in annual audit process
- Provide support and guidance to finance and payroll functions
Minimum qualifications:
- Accounting degree or diploma
- A minimum of 5 years relevant experience
Proficient in advanced Excel, Pastel Partner, Pastel Payroll