Job Description
Employment Type: Full-time
Department: Finance
Reports To (Title & Name): Regional Finance Manager
Job Description
- This role will be responsible for general ledger transactions, month end processes and CAPEX request management.
- Assist with the preparations of manual journals (accruals and provisions)
- Verification and where necessary correct of cost centre allocations
- Preparation of month end reports (cost centre reports, P&L, balance sheet and FEC)
- Profitability and Cost Analysis request from commercial team.
- Creation of Purchase orders as and when required
- Follow up with commercial team on any outstanding or unresolved Accounts Receivable/Debtors queries.
- Preparation of sundry invoices and CAPEX requests
- Anticipate month-end processes to ensure smooth and efficient closing in line with timelines
- Audit involvement for Financial and Internal Audit in line with ICRF
- Assist with preparation of monthly and quarterly forecasts (RF)
- Creation of SAP Product Codes on SAP
Qualifications / Requirements
- University Degree in Business, Finance or Accounting.
- Professional accounting qualification, i.e. ICAN a must
- 1-3 years relevant, practical experience as an Accountant
- Competent and experienced in General Ledger activities
- Basic knowledge of accounting principles, activities and processes
- Basic knowledge of local statutory accounting rules
- Awareness of IFRS and local fiscal rules
- Computer literate MS-Office and SAP is mandatory
- Good communication skills
- Good team working skills
- High degree of accuracy & strong numeric skills
- Ability to priorities workload, resources and manage time
- Ability to identify and resolve problems and put forward recommendations
- Strong adherence and awareness of internal controls
- Results oriented with the ability to meet deadlines
- Customer focused
- Drive and initiative
Salary
Very Attractive.