Candidate Requirements

Job Overview:

To manage and co-ordinate the financial reporting, internal audit verification and administration function. To ensure integrity of financial information as well as financial hygiene of the transactional and reporting cycle 

Key Responsibilities:

• Preparation and submission of monthly / quarterly Management accounts,
• Management reports, profit forecast, profit estimates etc. in accordance with the Financial Director requirements  
• Liaise with internal and external auditors to ensure smooth audit process
• Preparation of financial statement of company and group subsidiaries 
• Management and maintenance of the financial hygiene of Critical Care General Ledger 
• Working on Ad hoc Projects 
• Authorisation of journals and reconciliations 
• Investigation of unusual transactions 
• Releasing of local and forex payments  
• Implementation and maintenance of strong internal control to ensure hygiene and compliance with the relevant VAT and SARB regulations within all areas.
• Coordination, planning and preparation of the annual budget 
• Coordination, planning and preparation of the year-end accounting packs and tax packs 
• Add value through enhanced information delivery through development of the ERP system 
• Review business processes (SOP’s) when required and providing support and advice thereof 
• Carry out internal Audits and Follow Up Audits.

Core Competencies 

• Attention to detail
• Excellent time management 
• People management skills 
• Numerical reasoning 
• Good interpersonal skills 
• Ethical responsibility.