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Job Summary
This position involves:
Preparing monthly trial balances, management accounts, and variance analysis in line with IFRS and reporting deadlines
Coordinating and overseeing the month‑end close process, ensuring accurate reconciliations across debtors, creditors, banks, inventory, fixed assets, and the general ledger
Ensuring balance sheet integrity through regular reconciliations, reviews, and issue resolution
Providing daily oversight, review, and technical support to the Bookkeeper, Accounts Payable, and Credit Control functions
Supporting budgeting, forecasting, cost control initiatives, and management decision‑making through financial analysis
Preparing and monitoring weekly cash flow forecasts, working capital, and payment batches for approval
Liaising with banks, supporting financing submissions, and ensuring accurate banking and stakeholder reporting
Overseeing reception and customer service support functions, ensuring timely handling of customer
Skills & Experience:
Minimum 3-4 years’ commercial experience
Advanced Excel
Strong financial accounting expertise with proven reconciliation skills
Highly analytical, detail‑oriented, and solutions‑driven
Strong organisational skills with the ability to manage multiple priorities under pressure
Qualification:
B Com Accounting (or similar)
SAIPA, CIMA OR AGA
For more information contact:
OKUHLE POKILE on 021 418 1750, quoting the Ref: CTF022886.
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