Key Functional Areas:

• Managing and reviewing Cashbook Function and all related queries.
• Process and reconcile a wide variety of financial transactions including preparation of management account journal entries.
• Prepare and/or Review various monthly Income Statement and Balance Sheet Schedules and Reconciliations.
• Update and Reconcile Fixed Asset Register / Wear and Tear Register
• Manage and process Finance Lease Agreements
• Manage Insurance Function including declarations and claims
• Assist with month end roll over procedures.
• Assist in providing information and reports to Head Office.
• Assist in preparation of Cash Flow Computations.
• Assist with preparation and coordination of audit processes (Internal, Interim & Final)
• Assist with problem solving any accounting / finance ad hoc tasks as required /requested.
• Available for financial year end in December.

Required Prior Learning/ Experience:

• BCom Accounting Degree.
• 5 years’ experience within a similar role.
• Strong Excel skills.

Personal Characteristics:

• Attention to detail and accuracy.
• Ability to work in a highly pressurized environment.
• Deadline drive requiring planning and organizing.
• Problem analysis and problem-solving skills.
• Ability to take the initiative.
• Team player.
• Exceptional interpersonal/communication skills.