Job Description

PRINCIPLE DUTIES

• Ensure the correct documenting of all financial records on a monthly basis.
• Substantiate all financial transactions by periodic internal auditing.
• Review and verify payment requests with substantiating documentation.
• Loading and enquiry access on the online banking system for release.
• Reconciling of all bank accounts.
• Offers feedback to budget holders of the various departments on their monthly results to help them interpret their financial performance and to keep abreast of operational changes that may have an impact on the financial results.
• Compile monthly sales analysis reporting pack.
• Compile monthly reconciliations and schedules for auditing purposes.
• Develop new reports and analysis to assist in strategic decision to be taken by all stakeholders.
• Develop, implement, and manage all Financial Standard Operating Procedures including the Financial Authorisation Matrix.
• Ensure compliance to Good Practice Standard, IFRS and GAAP regulations as well as Corporate Governance Principles of the Finance department.
• Manage the B-BBEE certification and improvement plan.
• Provide support to the Group Financial Team as required.

KNOWLEDGE REQUIRED

• Grade 12
• B Com degree
• Majors in Accounting
• Relevant Tertiary Qualification essential
• Relevant post graduate Qualification essential
• Advanced MS Office especially Excel

EXPERIENCE REQUIRED

• A minimum of 5 Years relevant Accountant experience
• Experience working with Accounting Software
• Pharmaceutical Industry experience will be an advantage
• Manufacturing experience

SKILLS REQUIRED

• Good communication skills
• The ability to work in a team
• Excellent analytical and numerical abilities
• Sound business knowledge
• Accuracy and an eye for detail
• Deadline driven
• Ethical conduct at all times
• Respectful behaviour

If you are interested in this opportunity, please apply directly. If you wish to send your CV via email forward your CV to

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