Specific Role Responsibilities

Month-End Deliverables (within required deadlines)

• Preparation of accounting schedules
• Preparation of cashbook
• Posting of journals
• System reconciliations
• Bank reconciliations
• Creditor reconciliations
• Balance sheet reconciliations
• Preparing & submission of Hyperion packs
• Preparing & submission of income tax
• Preparing & submission of VAT
• Preparation and distribution of management accounts
• Sustainability reporting

Ensure accounting for the deliverables from other departments within finance:

• Credit Control
• Commissions
• Claim payments
• Head Office

Ad-Hoc Duties

• Attend to ad hoc queries
• Assist in budget and forecast cycles
• Attend to multiple internal and external audits throughout the year
• Assist in the identification of internal control weaknesses and suggest/implement improvements
• Provide financial analysis and insights in support of business decision making needs

Qualifications and Experience

• Prefer B. Com. degree with accounting major or similar
• Experience in MS GreatPlains (GP) and GRID preferable
• System accounting experience is an advantage
• Minimum 5 years post-graduation experience