Provide support to the business in form of review, analysis and reports on actual vs budget.
Budgeting and forecasting
Analysing and reporting on financial status including income statement variances, communicating financial results to management including working capital management
Preparation of monthly, quarterly and annual accounting activities including reconciliation of accounts, coordinating and completion of annual audits, and reviewing financial reports including corporate reporting for consolidation
Documentation required for audit fieldwork performed during the external audit process and BEE audit.
Ensuring that the financial accounting and reporting are in compliance with statutory and corporate requirements.
Ensuring that an effective and efficient control environment is in place, in line with the company’s internal control policies and regulatory environment. This will include but is not limited to Revenue Recognition, Reserve Accounting and Accruals.
Ensuring that all statutory filings are filed on time i.e. financial statements, taxes, VAT, withholding taxes and any other filings required by local laws.
Accounts Payables management and adherence to SLA’s, overseeing Debtors management and driving the reduction in DSO days (Days Sales Outstanding) and optimising cash flow
Prepare and consolidate monthly report towards end of every month by analysing trends and cost drivers.
Generate and compare results performance to various budget figures and measure growth against previous periods by performing a variance analysis.
Qualifications
Matric /Grade 12
Bachelor of Accounting Science Degree
Completed SAICA or SAIPA articles
Skills
XERO ERP Experience
Sage Evolution Experience
Short Term Insurance
Excellent relationship management skills
Excellent Analytical skills
Excellent verbal and written communication skills, especially email and telephone etiquette
Attentive to detail and passionate about problem solving
Able to accurately estimate work required tasks, prioritise work and deliver to deadlines
Salary/Package
R35K – R40K CTC
Benefits
Medical Aid
Provident Fund
Job Post Expiration
2025-02-21
Halls FS
Natesha Mithal
nateshacv@pcs-sa.co.za
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