Job Description

Responsibilities:Ensure familiarization, adherence and compliance with all company policies and procedures within Accounting functionPreparation of monthly group management accounts, business unit, divisional, departmental and regional management accountsPreparation of monthly group operational reports and analytical reports, business unit, divisional, departmental and regional operational reportsReceive all budgetary inputs and consolidate into total group budgetPreparation in compliance with relevant standards and legislation of the following returns: income tax, PAYE, UIF, VAT, Workmansxc3xa2xc2x80xc2x99 Compensation and any other related returnsHR administration xc3xa2xc2x80xc2x93 manage, mentor and coach subordinates and evaluate subordinate performanceMaintain the daily cash planning and control process in terms of receipts, loading and releasing paymentsEnsure cash is planned to enable the organisation to support all payments necessary to maintain all functions and maximise business opportunitiesEnsure all financial reporting deadlines are met through timely recording of transactions in the company ERP systemAssist with the preparation of financial management reportsEnsure accurate and timely monthly, quarterly and year end closeDevelop and maintain financial databasesWork with internal and external auditors on financial auditEnsure accurate and appropriate recording and analysis of revenues and expensesMaintain complete, accurate and up to date files of working papers to support the figures recorded in the monthly management and year end accounts including month end A/R and A/P balances, inventory listings and ageing reports for all sub ledgersRequirements:5-10 years related experiencexc3x82BCom with completed ArticlesComputer literacy in Sage Accounting Software, MS Word, Excel, E-mailKnowledge of accepted accounting practices and principles, economics principles, auditing practices and principles, applicable laws, codes and regulationsKnowledge and experience of the banking systemKnowledge and experience managing cash flow

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