Manage & support financial & administrative information, system, functions and output; contribute to short and long term organizational planning and strategy.
QUALIFICATION/EXPERIENCE:
Bachelors degree/Advanced diploma in Accounting (NQF level 7 and above) and completed SAICA/SAIPA articles
3-5 years working experience in a finance or administration leading role or similar role ( Logistical industry exposure advantageous)
Strong analytical, numerical, problem-solving skills and inquisitive by nature
Excellent communication skill and proven leadership skills
Attention to detail, with strong drive for accurate output and result
Ability to work under pressure and meet deadlines
Must have a sense of internal control / audit practices
PC literacy - SAP, Excel advanced level
RESPONSIBILITIES:
Financial Management:
Effective and accurate debtors / creditors / cash flow management
Approve company travel orders
Compile and ensure accurate preparation of journals, accruals and provisions through a proper controlled process
Review GL (incl BS) before month end closing to ensure accurate reflection of all cost and provisions
Accurately produce cost recovery before month end closing to inter-group companies
Critically analyse Management accounts, actively interacting with respective leaders for reason of variance and action plan
Monthly balance sheet reconciliations & confirm inter-co loan accounts
Assist, follow-up and resolve queries, e.g. internal and external auditor's
Supplier management incl valid rate and annual increase for Security & Labour Broker, etc
Identify/ initiate improved working processes and methodology, as well as the opportunity for continuous improvement to add value
Provide assurance about accuracy of information contained in financial report and compliance with statutory requirement.
Fixed Assets:
Maintain capex order control incl system and authorization, update and track capex spending against budget
Administrate IT HW upgrade plan, keep track of SW licence and user details
Maintain project budgets and track capex spending against budget
Update fixed asset register for addition / disposal / sales
Review and act upon annual asset audit result
Reconcile Fixed Asset register to SAP, follow up on correction required.
Reporting:
Review weekly reports and follow up on queries/ outstanding items (GRIR / Down payments / Recoveries / Debtors / Creditors)
Compile Month end reporting: P&L, Management report, GL and outstanding capex etc for publishing
Compile annual Opex & Capex budget for all cost centers; Assist with Transport budget
Load budgets into SAP
Manage quarterly BEE reporting to Group
Quarterly Forecast / reporting preparation and coordination (including inter company reconciliations)
3 year plan preparation and coordination
Administration:
Update financial related policy timeously: travel, claim, etc
Ensure all finance processes have been documented and SOP's are updated regularly with changes
Plan and publish deadline list, proactively manage compliance of the deadline by putting measures in place
Team Management & Development:
Ensure proper assignment of tasks
Lead and coach staff through sound performance planning. Ensure that all relevant disciplines and processes are adhered to and understood.
Encourage and support future development and continuous improvement
Support other functional leaders as and when required
GENERAL REQUIREMENTS:
Self-starter willing to show initiative and approach tasks with a "hands-on" attitude
Proactive approach to problem-solving
Ability to thrive under pressure and deadlines
Ability to function within various different teams and environments, but also work independently
Excellent communication skills
Pepkor Logistics strives for equal opportunity in terms of its employment equity guidelines, candidates with disability are encouraged to apply and an indication in this regard will be appreciated.
If you do not hear from us within 4 weeks of the closing date of this position, please regard your application as being unsuccessful.
Job Types: Full-time, Permanent
Application Question(s):
Do you possess a Bachelor's degree or Advanced diploma in Accounting (NQF level 7 and above)?
Have you completed SAICA or SAIPA articles?
Do you have experience with Advanced Excel?
Do you have experience in a leadership capacity, specifically with leading and coaching staff through sound performance planning and development? Please specify
Education:
Bachelors (Required)
Experience:
working with financial systems, preferably SAP: 3 years (Required)
Work Location: In person
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