Description:
Role:Responsible for subsidiary company finance function, including monthly creditors and cashbook, intercompany billing, balance sheet reconciliation, VAT returns and annual audit. Cashbook processing. Processing and reconciling creditors accounts. Maintaining Fixed Asset Register. Assist in the day-to-day operations of the Finance department.
Key Performance Areas:
Subsidiary Company Accounting and Tax Process 30% Cashbook Processing 20% Creditors Processing, Reconciliation and Payment 20% Fixed Assets Accounting 20% Teamwork 10%
Competency Requirements for Position
Knowledge:
Knowledge of accounting systems and their impact on the business Knowledge of cost accounting Knowledge of company policies, practices, processes and systems Understanding of the business operating model Expressed and implied ethical responsibilities
Skills:
Computer skills, including advanced Excel skills and basic proficiency in SAP Business One Good communication skills in English (verbal and written)
Behavioral:
Customer/supplier responsiveness Financial acumen Analytical skills Problem Solving Judgement Numerical reasoning Attention to detail Initiative Planning and prioritising Team Player
Minimum Qualification:
Commerce Diploma
Minimum Experience:
2 years accounting and cashbook experience
Other Requirements:
Willing to work overtime, if required Valid passport
Job Grade:
D2
Key Stakeholder Relationships
Internal
Sales Procurement Supply Chain Projects Operations
External
Customers Suppliers Banks Auditors Accounting Consultants
Key Performance Areas & Indicators
Subsidiary Company Accounting and Taxation Process
Assist in financial accounting process of foreign non-operating entities, including cashbook and general accounting, and creditor reconciliations and payments - Accurate monthly processing Reconcile balan
22 Apr 2025;
from:
gumtree.co.za