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Details of the offer

Key Responsibilities: Prepare and present monthly Profit & Loss reviews.
Submit Management Accounts and assist with quarterly financial board reports.
Compile monthly ESG, Debtors, Revenue, and Balance Sheet reports.
Manage VAT calculations, reconciliations, and submissions.
Oversee the Fixed Asset Register and handle depreciation postings.
Ensure accurate monthly stock counts and asset maintenance.
Support annual internal and external audit processes.
Handle supplier onboarding and creditor reconciliation.
Qualifications & Skills: Finance-related tertiary qualification.
Advanced Excel and mandatory Microsoft GP experience.
510 years of operations experience.
Strong attention to detail and accuracy.
If youre ready to bring your expertise to a dynamic team, please apply now!

Nominal Salary: To be agreed
Job Function:

Requirements

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