To provide support to the financial manager and the general manager of the business unit in carrying out the financial disciplines of the business unit.
Preparation of the month actual, forecast and plan periods files.
Preparation of the annual financial statements and liaising with the auditors.
Preparation of bi-monthly cash forecast and reconciliation to expected cash flow.
Completion of the monthly management accounts.
Day-to-day management of Financial team in the region.
Involvement and support during the interim and annual year end returns.
Assistance and completion of any ad-hoc expenses.
Review and follow up of monthly results for the business unit.
Assistance with presentation of monthly results at monthly management meetings.
Carry out the annual Fixed asset verification.
Assist with the review and control over Capex spend.
Assist with the Quarterly executive review, FM leads this.
Responsible for relationship with suppliers.
Assist with the proper implementation of Regulatory and Statutory governance including VAT.
Liaise with internal/external auditors in those areas of responsibility.
Qualification, Experience and Competencies
Grade 12
BCom or CA (SA)
5-7 yearsxe2x80x99 experience in either auditing or as a TOPP student
SAP Knowledge
Knowledge and experience of financial reporting systems would be an advantage
Advanced Excel and PowerPoint skills
Good communication skills
Ability to work under pressurised circumstances and to meet deadlines
Attention to detail
Problem solving skills
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