Accountant (Group Finance)

Duties & Responsibilities• Prepare and manage forecasts & budgets.• Financial and operational reporting/authorization.• Test and prepare transactions against policies/budgets, delegation of duties.• Monthly audit.• Identify deviations to policies & procedures and implement improved control environment.• Test accuracy, classification and existence of transactions.• Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts.• Authorise payment of vendors.• Manage balance sheet items/ratios.• Investigate/explain/intervene in budget variances.• Reconciliation of reports to operating systems.• Test the correct accounting treatment of new business processes.• Cash flow projections to treasury.• Advise and coach business managers on control improvements.• Diligent management of all sundry accounts.• Ensure that a business case is in place for all relevant projects.• Post implementation of projects.• Providing necessary information to auditors and assist in relevant enquiries.• Administration of fixed assets.Desired Experience & Qualification• Relevant B-degree with accounting.• Candidates with SAP knowledge will receive preference.• Attention to detail.• Planner and organiser.
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