The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities:

Create ad-hoc reports for various business needs
Prepare and analyse monthly management accounts
Prepare audit files to submit to internal and external auditors
Prepare copy and enter journal entries.
Managing SLA’s with business units
Compile and analyze financial statements
Manage budgeting and forecasting
Consolidation of monthly results
Prepare monthly schedules WIP and revenue schedules
Assist with the preparation and analysis of quarterly financial reporting schedules.
VAT returns and payments
Pension fund and Medical aid payments.
Payroll function
Perform reconciliation of all control accounts
Prepare and process manual journal entries as required
Review and correct GL as required

Qualifications:

Bachelor's degree in Accounting or related field
Minimum of 3 years commercial experience
Ability to interpret and analyze financial statements and periodicals
Experience in Pastel Evolution
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)