JOB PURPOSE:

To provide accurate and timely accounting, analysis, budgeting and forecast information.

KEY PERFORMANCE AREAS:

Duties include but will not be limited to:

• General ledger provision reconciliations - ensure that all the recons are completed on time, accurately and that all reconciling items are cleared timeously.
• Prepare journals – and ensure that all journals are accurate, including monthly accrual journals.
• Compile and distribute monthly cost centre expense reports - Obtain information from Qlikview/Qliksense/NAV, format reports as required and distribute with insightful commentary.
• Prepare the Consolidated Fixed and Variable Operating Expense reports for Monthly and board packs, including insightful commentary.
• Prepare and consolidate Fixed Operating expense budget and required budget reports.
• Review and maintain selling expense cost rate tables – ensure cost rate tables are aligned to actual selling expenses.
• Prepare Factory Shops income statements.
• Prepare monthly sales pack reports – compiling various sales reports for the various markets/divisions as required.
• Monthly Management, Quarterly Board and Budget Pack.
• Adhoc reports and analysis.
  

KNOWLEDGE, SKILLS & ABILITIES:

• B.Com or relevant tertiary qualification.
• Computer literacy with a high degree of proficiency in MS Excel.
• At least 2 years’ experience in a similar role.
• Good computer literacy in Microsoft applications especially Excel.
• Administrative skills.
• Good written and verbal communication skills.
• Good understanding of key business processes and practices.
• Demonstrates influencing skills.
• Analytical and good problem – solving ability.
• Accurate with strong attention to detail.
• Methodical and meticulous.
• Responsive; Energetic.
• Ability to function independently and under pressure.
• Ability to filter information and assess priorities.
• Logical thinking; Reliable.