Job Description

Job Summary
Oversee the maintenance and accuracy of the general ledger
Ensure timely and accurate recording of financial transactions
Reconcile accounts and resolve discrepancies
Prepare and analyze management accounts, financial statements, and performance metrics
Handle holding company reporting, annual consolidation, and financial statements
Compile Board and Governance Packs, providing insights and analysis
Supervise the Accounts Payable department, ensuring timely processing of invoices, payments, and vendor reconciliations
Manage intercompany transactions, reconciliations, and eliminations
Manage royalty calculations, accruals, and payments
Oversee fixed asset accounting, including depreciation, disposals, and additions
Ensure fixed asset verifications are completed
Prepare cashflow projections and monitor cash flow and liquidity
Manage banking relationships and optimize working capital
Oversee foreign exchange exposure management
Implement cost accounting methodologies for new business
Analyze cost structures and recommend cost-saving measures
Coordinate insurance policy submissions and manage claims
Collaborate with business units on annual budgets and forecasts
Develop long-term financial plans aligned with strategic goals
Establish and maintain internal controls
Coordinate internal audits and address audit findings
Provide financial support and guidance to related teams
Ensure compliance with legal and regulatory requirementsSkills & Experience:
Minimum 10 years post articles, with at least 5 years in a similar role
Strong understanding of IFRS, accounting processes, and internal controls
Proficient in MS Office, especially Excel and AccessQualification:
CA(SA)
Honours in AccountingContact OLIVIA MELTZER on 021 418 1750, quoting the Ref: CTF019550.Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.Communicate FinanceRecruiter

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