A Company in expansion on the telecommunications sector is looking for a Administrative and Financial manager to integrate it's team in Midrand.

This employee will have the following repsonsabilities:

- Plan and coordinate the implementation of the strategy approved by the Board, delegating and assigning responsibilities, defining operational objectives and controlling all activities, in order to fulfill the defined business objectives, enhancing the identification and exploitation of synergies and the creation of value for the company.
- Control and ensure the execution of the general and fixed assets activities, including various accounting entries, invoice verification and registration of acquisitions, depreciation and / or write-off of fixed assets, as well as support in the preparation of accounting records, ensuring the mandatory accounting information availability in a timely and reliable manner.
- Ensure the monthly production of international accounting information, validating the information between the various means of support and guaranteeing the monthly accounting closure in a timely manner, in order to identify possible errors, enable the respective corrections and ensure the availability of reliable accounting information, within Deadlines.
- Plan, coordinate and control the activities of conference, registration, control and monitoring of all transactions with clients, suppliers, banks and savings banks in order to ensure efficient revenue management and fulfillment of the obligations contracted by the Group in accordance with the conditions and contractual deadlines, while safeguarding the interests of the Organization.
- Coordinate, control and participate whenever necessary in the tasks of daily and monthly accounting system postings and reconciliation of accounts.
- Ensure that all accounting operations are properly recorded in the period, analyzing the information produced, identifying errors and make corrections.
- Participate and coordinate the preparation of the mandatory financial statements, compiling, analyzing and verifying the accounting of the reported information, in order to contribute to the timely compliance with the legal and financial requirements stipulated.
- Support and monitor internal and external audits, whenever requested, by providing the required information and interaction with the audit team,.
- Control and give information to the processes for recording, calculating and accounting for movements related to tangible and intangible assets, at international level, namely slaughtering, additions, transfers and amortizations.
- Carry out activities resulting from requests for tax advice, namely at the level of current tax framework and investment / divestment strategies at international level, whenever applicable to methods of simulation of fiscal impact that allow to assess the most favorable solutions.
- Plan, coordinate and control the activities that allow the operationalization of processes, instruments and decisions in the scope of accounting and consolidation of the different business units of the South African Companies of the Group, as well as ensuring articulation with the different areas and solving the issues of greater relevance, or complexity, in accordance with the Board's Business Plan, in order to ensure the timely, rigorous and reliable compliance of the Group's legal and fiscal obligations, as well as Support for management decision making.
- Plan and execute the activities inherent to the management of customer receivables, as well as to monitor the evolution of the outstanding balances and the fulfillment of the defined payment deadlines, in order to guarantee that the revenues related to credits granted obey the defined objectives and policies • Plan and execute customer credit control activities, namely the preparation and sending of invoices, analysis of documents in credit, in order to ensure optimum collection of customer debts and safeguard the rights of the Organization.

Candidate’s Profile:
• Degree or Master Degree in Finance and/or Management and/or B Com Accounting degree or an equivalent
• 4 to 5 years performing similar dutties
• Previous experience in the financial and administrative operations in an international and/or auditing and/or consulting environment
• Successful track record of managing operations and financial and management accounting
• SAIPA or CA(SA) Member (preferential)
• Immediate Availability (preferential)
• Experience in work in Telecommunications area (preferential)
• Soft Skills: teamwork; results orientation; problem-solving; change management.