- Coordinate all aspects of the companys financial reporting process according to approved polices and accounting standards.
- Produce accounting reports as agreed.
- Perform budget analysis monthly, and review of expenditure allocations to correct business units.
- Ensure that monthly accounts reconciliations between the general ledger and sub-ledger or sub systems are prepared and approved.
- Submit the monthly reconciliation file for approval monthly.
- Preparation of annual financial statements and supporting documents in this regard.
- Always manage the integrity of the accounting data.
- Follow up on differences identified.
- Obtain invoices in respect of fruitless and wasteful expenditure, prepare report with details, and submit to manager for submission Executive Committee
- Prepare report on invoices not paid within 30 days in respect of PFMA compliance.
- Interprets the requirements of the PFMA and provides advice on existing financial policies.
- Attend to queries and requests from internal and external auditors and provision of information as requested.
- Manage banking arrangements daily.
- An appropriate 3-year Degree plus a Postgraduate or equivalent qualification in commerce.
- Completion of articles
- 5 years experience in total with At least 2 years supervisory experience working in a finance environment.
- General accounting experience of at least 2 3 years and/or articles
- Microsoft Office Suite at an advanced level with good knowledge of Excel.
- PFMA, and Treasury Regulations
- Financial principles
- Project management principles and tools.
- IFRS
- Attention to detail.
- Accurate
- Deadline driven.
- Assertive
