Key Responsibilities
Financial Reporting & Month-End Support
- Support the Finance Manager in the preparation of monthly management accounts and year-end closing activities.
- Assist in the preparation of statutory financial statements in compliance with IFRS/SFRS.
- Prepare supporting schedules and analyses for management reporting, audits, and regulatory submissions.
Finance Operations Support
- Execute and support day-to-day finance operations, including AP, AR, GL, bank reconciliations, and vendor payments.
- Perform review checks on POs and payment documents to ensure compliance with approved authority limits and policies before submission to the Finance Manager.
Tax & Compliance Assistance
- Prepare GST and withholding tax computations and filings for review by the Finance Manager.
- Support statutory audits and compliance reviews by preparing schedules and responding to audit queries.
Systems & Process Support
- Support SAP finance enhancements, including master data maintenance, testing, and report validation.
- Assist in identifying process gaps and implementing process improvements to enhance efficiency and accuracy.
Team Collaboration
- Work closely with finance team members across AP, AR, inventory, and fixed assets to ensure smooth daily operations.
Ad-Hoc & Project Support
- Support the Finance Manager in system rollouts and other ad-hoc or strategic initiatives.