Duties & Responsibilities

Join a huge successful group on the east rand.

Manage the full finance function and finance team consisting of 5 members (Accountant, 2 x creditor clerks, 2 x debtors clerks).

Ensure a good working environment within the finance department and run with the recruitment process when necessary.

Meet all reporting deadlines, including flash and results, after full internal reviews obtaining necessary approvals.

Responsible for preparation of financial results for the reporting deadlines.

Reviewing financial results and interrogating as necessary, gaining a full understanding of the numbers and movements or discrepancies.

Investigating and providing explanations and analysis of the movements and discrepancies identified.

Ensuring all postings and allocations are accurate and correct, ensuring systems are in place to ensure accuracy of the numbers.

Responsible for the preparation and collation of monthly management meeting packs for distribution after internal reviews and approvals.

Responsible for all reporting to Head Office, which includes the additional half-year and full year reporting requirements in addition to the normal monthly and quarterly requirements and ad hoc requirements.

The reporting to HO includes the completion of the tax pack and all other supporting schedules, such as forex spend details etc.

Responsible for doing the stock month-end workbook and journal entries, which is done after hours on the last day of the month before the 1st day of the new month (The stock system is not linked to the GL).