Duties & Responsibilities
- Ensure timely and accurate review and preparation of management accounts and reports for management
- Ensure compliance to VAT, Tax, Customs, IFRS, policies and procedures, risk and implement corrective measures for non-compliance
- Maintain the integrity of the financial systems
- Manage and lead staff
- Manage capex applications
- Ensure up to date status of records for year-end including debtors, creditors and fixed assets for the region
- Resolve reconciling items on debtors and creditors
- Ensure stock procedures are followed
- Approving and monitoring expenses in line with group policy
- Ensure adequate policies and procedures are in place
- Manage the month-end, year-end accounting process
- Budgeting and forecasting
- Preparation of the weekly flash
- Manage the payment process for waste and trade creditors
- Assist with commercial related decisions
Desired Experience & Qualification
Bcom or commercial DegreeCA SA or CIMA will be advantageousCode 08#J-18808-Ljbffr