This role supports the financial decision-making information by collecting, analysing, investigating, and reporting financial data.
The role will also include treasury functions, such as cash flow management, banking signatories & profile management, ensuring all payments are promptly and accurately paid, booking forex, etc.

Major Areas of Responsibility:
Providing Finance Support to the Group of companies Responsible for the accounts payable function incorporating both local and foreign suppliers Maintain the general ledgers and ensure completion of monthly general ledger reconciliations Processing month end journals and balancing loan accounts Responsible for monthly and quarterly financial reporting Responsible for Group treasury function Oversee stock counts and processing of stock count adjustments Preparing monthly commission schedules Maintain the fixed assets registers for both tax and accounting requirements Preparation and submission of monthly VAT and withholding tax returns Providing support and assistance with systems/process automation within the Finance department Assist with various statutory compliance requirements Other ad hoc tasks and projects. Job Requirements
B.Com. accounting minimum, preferably with articles
Advanced computer skills. Syspro experience will be an advantage
Treasury experience will be a strong advantage
Advanced Excel skills
Good communications skills essential.
Minimum of 4 years accounting experience.