Key Responsibilities: - Prepare and present monthly Profit & Loss reviews.
- Submit Management Accounts and assist with quarterly financial board reports.
- Compile monthly ESG, Debtors, Revenue, and Balance Sheet reports.
- Manage VAT calculations, reconciliations, and submissions.
- Oversee the Fixed Asset Register and handle depreciation postings.
- Ensure accurate monthly stock counts and asset maintenance.
- Support annual internal and external audit processes.
- Handle supplier onboarding and creditor reconciliation.
Qualifications & Skills: - Finance-related tertiary qualification.
- Advanced Excel and mandatory Microsoft GP experience.
- 510 years of operations experience.
- Strong attention to detail and accuracy.
If youre ready to bring your expertise to a dynamic team, please apply now!
