Job Description: Responsibilities & Requirements
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Reporting: Financial Manager
Key Functional Areas:
- Managing and processing Cashbook Function and all related queries.
- Process and reconcile a wide variety of financial transactions including preparation of management account journal entries.
- Prepare various monthly Income Statement and Balance Sheet Schedules and Reconciliations.
- AP Foreign creditors – Evidence of Importation.
- AP Local Creditors – Invoice processing as required.
- Update and Reconcile the Fixed Asset Register.
- Assist with month-end roll-over procedures.
- Assist in providing information and reports to Head Office.
- Assist in the preparation of Cash Flow Computations.
- Assist with the preparation and coordination of audit processes (Internal, Interim & Final)
- Assist with problem-solving any accounting/finance ad hoc tasks as required /requested.
- Available for financial year end in December.
Required Prior Learning/ Experience:
- BCom Accounting Degree.
- 5 years experience within a similar role.
- Strong Excel skills.
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Personal Characteristics:
- Attention to detail and accuracy.
- Ability to work in a highly pressurized environment.
- Deadline drive requiring planning and organizing.
- Problem analysis and problem-solving skills.
- Ability to take the initiative.
- Team player.
- Exceptional interpersonal/communication skills.
Location: Westlake
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