Description du poste
REQUIREMENTS Minimum Education (Essential): - B.Com Accounting or similar qualification Minimum Applicable Experience: - 3â5 yearsâ experience in an accounting or finance role Required Nature of Experience: - Full accounting cycle management - Financial reporting and preparation of Annual Financial Statements - Debtors and creditors management - Tax and VAT compliance and submissions - Bank reconciliations and cash flow management - Fixed asset management and depreciation accounting - Payroll processing and related reconciliations - Audit preparation and coordination - General ledger reconciliations and journal processing - Implementation of financial systems and controls Skills and Knowledge (Essential): - Strong understanding of accounting principles and financial reporting - Knowledge of IFRS and statutory compliance requirements - Experience with accounting systems and financial software - Advanced MS Excel skills and proficiency in Microsoft Office - High attention to detail and accuracy - Strong analytical and problem-solving skills - Ability to manage deadlines and month-end processes - Good communication and organisational skills - Ability to work independently and within a team KEY PERFORMANCE AREAS Order-to-Cash Cycle - Maintain customer master data and related financial information - Manage the sales, invoicing and billing processes - Oversee debtors accounts and collections - Perform credit management and customer account monitoring - Provide financial support relating to customer accounts Procure-to-Pay Cycle - Maintain supplier master data and contract information - Manage purchase requisitions, purchase orders and invoice processing - Coordinate supplier payments and reconciliations - Manage supplier relationships and banking interactions - Monitor company spend and perform spend analytics - Implement and maintain procurement-related financial controls Record-to-Report Cycle - Maintain and review the Chart of Accounts to support reporting requirements - Manage fixed asset accounting including additions, disposals and depreciation - Process payroll accounting and related entries - Perform bank and general ledger reconciliations - Identify and resolve discrepancies within financial records - Execute journals and maintain accurate financial records - Manage cash flow monitoring and reporting Financial Reporting - Prepare monthly financial stateme...
