Duties & Responsibilities
• Prepare and manage forecasts & budgets.
• Financial and operational reporting/authorization.
• Test and prepare transactions against policies/budgets, delegation of duties.
• Monthly audit.
• Identify deviations to policies & procedures and implement improved control environment.
• Test accuracy, classification and existence of transactions.
• Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts.
• Authorise payment of vendors.
• Manage balance sheet items/ratios.
• Investigate/explain/intervene in budget variances.
• Reconciliation of reports to operating systems.
• Test the correct accounting treatment of new business processes.
• Cash flow projections to treasury.
• Advise and coach business managers on control improvements.
• Diligent management of all sundry accounts.
• Ensure that a business case is in place for all relevant projects.
• Post implementation of projects.
• Providing necessary information to auditors and assist in relevant enquiries.
• Administration of fixed assets.
Desired Experience & Qualification
• Relevant B-degree with accounting.
• Candidates with SAP knowledge will receive preference.
• Attention to detail.
• Planner and organiser.
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