Description:
Minimum requirements:- Oversee and perform the full accounting function, including general ledger maintenance, reconciliations, and journal entries.
- Prepare monthly, quarterly, and annual management accounts with variance analysis and commentary.
- Handle tax reconciliations (VAT, PAYE, Income Tax) and assist with accurate and timely SARS submissions.
- Manage cost accounting processes, including cost allocation, margin analysis, and stock costing.
- Monitor and analyse budgets and forecasts to support business decision-making.
- Oversee the Debtors and Creditors functions, including: o Supervision and performance management of the Debtors and Creditors Clerks. o Review and approval of reconciliations and payment schedules. o Ensuring timely collections and supplier payments. o Maintaining healthy cash flow through proactive credit control and supplier relationship management.
- Ensure accurate and timely month-end and year-end close procedures.
- Assist with external audits, financial reporting, and liaising with auditors and tax consultants.
- Implement and maintain sound internal controls, accounting policies, and financial procedures.
- Provide financial insights and recommendations to senior management.
- Perform ad-hoc financial analysis and reports as required. Candidate MUST have ACCPAC experience.
Consultant: Angie Botes - Dante Personnel Greenstone
22 May 2025;
from:
gumtree.co.za