RESPONSIBILITIES
Statutory Accounts and Month-end
• Overall responsibility for the journals and general ledger to ensure timely completion of month end process
• Ensure accurate capture of COGS in the manufacturing process to support Gross Margin analysis
• Monthly review of overheads
• Provide accurate month end reports to support the management accounts process
• Maintaining and reconciling balance sheet accounts
• Maintain Customer rebates and discounts
• Investigating and resolving audit findings, account discrepancies, and issues of noncompliance
• Contributing to the development of new accounting / ERP system, programs, and procedures
• Assist in preparation of tax returns
• Ad-hoc finance projects and to perform other related duties as assigned
• Support to the cash management process/preparation of rolling cash flow statement
SKILLS PROFILE Qualifications/Experience
• Qualified accountant from recognized accountancy body
• Experience of working with ERP system is an advantage
• Working knowledge of tax laws and GAAP / IFRS
• Proficient computer skills including MS Office; Excel, Word, and PowerPoint
• An appreciation of Information Systems, processes and applications including Business Intelligence software
CORE COMPETENCIES
- A passionate, positive and personable individual, excited by a new challenge
- Attention to detail with an analytical, problem solving and inquisitive nature
- Strong business acumen and a refined commercial sense
- Ability to work independently using own initiative but also in a team environment
- Flexible and adaptable approach to tasks
- Excellent analytical, organisational and administrative skills
To be considered for this role please send your CV
INDCLA
