To produce accurate and timeous month end, quarterly and annual results.
Requirements
B Comm Honours or equivalent
CIMA qualification
Competencies
Advanced Accounting expertise
Administrative ability
Understanding of company policy
Operational understanding
Numeric Ability
Creditors knowledge
Reconciliations
Budgeting skills
F8 Knowledge
Ratio Analysis
Free cashflow
Consolidated results
Knowledge of CaseWare
Analysis and review ability Processing and synthesis ability
Understanding of cash flow process
Knowledge of Accounting processes
Stock purchasing process understanding
Understanding of FHG commission structure
Audit process knowledge and understanding
Experience in the production of Management accounts
Key Responsibilities:
Prepare individual and group consolidated financial statements
Review cashflow vs cashflow targets on a monthly basis
Update and review the "open to buy" targets
Prepare and control annual expense budget based on company parameters
Manage and control expenses per budget
Prepare financial section of the Board Pack
Analyse and review discrepancies
Ensure that all expense is accounted for and accrued in the correct period
Check that management accounts are issued within 5 working days of the new month
Ensure that hours worked are reconciled
Ensure that volumes delivered and cost per kg is reconciled
Take accountability for all accounts to be fully reconciled and any reconciling items to be addressed
The accuracy of all balance sheet account reconciliations in terms of raising accruals and pre-payments
Calculate premiums and finance charges
Complete postings
Co-ordinate and manage Botswana payroll
Manage and co-ordinate promotional items
Produce breakdown of logistics methods
