About the job AccountantMinimum requirements:Tertiary Qualification: BCom / Diploma (Finance)Minimum 5-10 years working experience in the accounting / finance field2-5 years experience in a middle management roleStrong numeric and analytical abilitySelf-motivator with a positive pro-active attitudeAttention to detail and excellent financial reporting skills, (ODBC reports) idealDeadline drivenAbility to work independentlyPrevious financial software packages experience essential. (Syspro GL knowledge & all subledgers ideal)Experience in working with multiple legal entities under different legal umbrellasExcellent numeric, oral, and written language applicationsExcellent interpersonal and communication skills (with internal as well as external stakeholders)Excellent organizational and follow-up skillsAbility to build effective relationshipsThorough understanding of Policies and ProceduresProblem solving abilityAccuracyResponsibilities:Prepare, Collate and Present the monthly numbers to the FMReview actuals against budget on a monthly basisPrepare, Collate and present the business unit forecasts: Income statements, Capital BudgetsPrepare, Consolidate and Distribute monthly management report to the FM: Flash and Management AccountsReview General Ledger Reconciliations and consolidateComplete quarterly statutory packs in consolidated formatComplete quarterly TAX Compilations in consolidated formatCompile bi-annual and annual financial statements in consolidated formatLiaise with FM in relation to report requirementsAssist with all other reasonable adhoc tasksFinancial Compliance and Operational AuditingEnsure Compliance with Policies and ProceduresLiaise with all parties related to compliance, auditing and or financial managementSupport Financial Managers and CFO with operational financial aspectsReview the internal audit status updateQuarterly board packsAssist with the compilation of the quarterly board packsAssist with the submissions of info pieces in the packsCapital expenditureFacilitate the internal process for all capital expenditure for all plants, branches etc.Ensure signatories are done in time of the expected capexEnsure effective and accurate record keeping at all timesUpdate and maintain the assetAd-hocAny ad-hoc tasks relating to the accountant role / compliance
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