Must have a BCom in Accounting, Finance, Economics or Business Management
Minimum 5 years cumulative experience in a comparable position at a reputable organization is essential
Registration with SAIPA or SAICA will be required
SAP FICO exposure will be an added advantage
Must have advanced Excel skills with strong analytical and result-oriented mindset
High standards of integrity and ethical practice are important
Must be able to handle multiple conflicting priorities and work under strict deadlines
The successful candidate will be responsible for:
Ensuring smooth flow of all finance-related functions in compliance with legal frameworks.
Leading the development and implementation of effective internal control mechanisms.
Regularly reviewing and validating information for the general ledger's accuracy and completeness.
Overseeing the preparation of monthly, quarterly, and annual financial progress reports for departmental approval.
Supervising accounts payable and receivable activities for timely service delivery.
Ensuring transactions adhere to accounting standards and systems for compliance.
Participate in preparing the Annual Budget and upload the approved budget into the systems.
Addressing financial issues and inquiries from internal and external customers.
Conducting internal checks to ensure effective and efficient accounting practices.
Coordinating revenue collection and expenditures based on approved budgets.
Preparing reports for internal and external audits to ensure accurate information on annual statements.
Validating and verifying payments for accuracy and accountability.
Ensuring adequate insurance coverage and monitoring policies.
Please note that subsequent to the screening and shortlisting process, all further communication will be entered into, only with the shortlisted candidate
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