Compilation of Management accountsAnalysis Trail BalancesProcess general journalsSigning off credit notesReview and sign off supplier remittance packsReconciling stock suspense and control accountsManaging and overseeing debtors books for the groupManaging and overseeing accounts payable functionReconciling intercompany trading accountsProviding on job coaching and advise to team membersBudgets and forecastingPreparing audit packs for yearly audits/ reviewsManage and lead the financial teamReview journals done by auditorsCommission calculationsProcessing of salary journals Banking Pull bank statements Load payments Processing of foreign payments* Load new bank beneficiaries Verify that COD receipts are reflecting Transfer funds between Cheque and Call accounts Downloading and emailing proof of payments Statutory returns VAT verify figures presented by BRF and load payment EMP201 monthly submission and payment EMP501 bi-annual submissions* Provision tax - verify figures presented by BRF and load payment Income tax - verify figures presented by BRF and load payment Dividend tax submission COIDA submission and payment*
Requirements: A completed Bachelor of Commerce (BCom) degree or equivalent qualification. A minimum of 7 years of relevant experience in a similar role. High attention to detail and exceptional organizational skills. Strong performance-driven mindset with the ability to meet deadlines in a fast-paced environment. Proficiency in English, both written and spoken. Experience using an ERP system (experience with Kerridge ERP will be advantageous). Skills: Advanced proficiency in Microsoft Office, particularly Excel. Strong transactional and analytical skills. Excellent reporting and communication abilities. Proactive problem-solving approach, particularly in environments requiring prompt responses. Excellent time management and organizational skills. Adaptable with the flexibility to handle various tasks as they arise. Ability to manage a team Ability to maintain confidentiality and work with sensitive financial information