Job Description

Role description:
To perform the financial function for each business unit in support of the Financial Manager. To provide on time and accurate financial reporting to allow for appropriate business decisions making and to manage issues arising from financial performance deviations. To ensure adherence to sound corporate governance practises, compliance with statutory financial legalisation and enhance financial performance based on continuous improvement processes.Required skills and Minimum Requirements:
xc2xb7 B Compt. with completed articles
xc2xb7 3 years practical experience in a manufacturing environment or equivalent.
xc2xb7 Good verbal and written communication and presentation skills.
xc2xb7 Problem Solving, Numerical, Analytical and Computer skills (advanced excel will be advantageous).
xc2xb7 Knowledge of Great Plains will be advantageous
xc2xb7 Good understanding of commercial and business awareness.
xc2xb7 Negotiation and ability to influence and manage staff and external parties
xc2xb7 Strong financial skills and attention to detail and accuracy
xc2xb7 Deadline orientated, assertive, proactive and able to work under pressure.
xc2xb7 Ideal candidate must reside in Witbank/Middelburg/Bronkhorstspruit/Delmas/Kriel areaResponsibilities will include but are not limited to:
xc2xb7 Reporting of financial data against budgets and/or set targets
xc2xb7 Conduct root cause analysis, action plan compilation, tracking and controlling of all non-conformance.
xc2xb7 Compile month-end audit file including supporting documentation and ensure sign-off.
xc2xb7 Ensure compliance to IFRS, statutory legislation and company policy and procedures.
xc2xb7 Prepare reconciliation of all balance sheet accounts, substantiated by proper documentation.
xc2xb7 Reconcile all sub-ledgers to general ledger.
xc2xb7 Ensure all general ledger journal entries are properly authorised, with required documentation and descriptions and posted to the correct GL account in the correct period.
xc2xb7 Reviewing and managing of creditor accounts and payments in accordance with agreed terms and company policies.
xc2xb7 Purchasing management and approvals.
xc2xb7 Daily and monthly Cashbook reconciliation with cash flow management.
xc2xb7 Daily and monthly Petty cash reconciliation and all transactions are accounted for.
xc2xb7 Perform weekly inter-company reconciliation and prepare monthly balancing confirmation.
xc2xb7 Managing Fixed Assets Register, including preparation of capital expenditure documentation.

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