- Compile, Review and Finalise Management Accounts
- Compile monthly operational cash flow forecasts
- Oversee full accounting function
- Financial Year End Audit
- Compile Tax packs
- Develop, improve, and formalise accounting processes and associated policies and procedures
- Oversee Accounts Payable (professional and trade creditors) and assist with complex vendor situations
- Calculate sales commissions
- Oversee Accounts Receivable function
- Oversee the Bank & Cash function including assisting with payment approvals;
- Monthly budget versus actual reporting
- Monitor monthly reports to highlight anomalies within the actual expenditure and budget
- Collate and review month end reconciliation files
- Annual budget preparation
- Systems Implementation
- Conduct Internal Audits
- Collecting, Interpreting and reviewing Financial Information
- Cash Book Reconciliation
- Vetting Invoices for payment
- Providing input for future business opportunities
Minimum BCom degree in Finance
Technical understanding and application of GAAP & IFRS principles
At least 5 years experience in similar role
