Finance Administration – Responsible for day-to-day finance administration of the business.
Responsibilities
- Record Keeping – Maintain an accurate record of all financial transactions.
- Financial Reporting and Analysis – Prepare and analyse monthly management accounts, providing insights and recommendations for improvement.
- General Ledger and Maintenance – Update and maintain the general ledger to ensure its accuracy.
- Month-end Close / Procedures – Perform month-end close procedures to produce a trial balance; cash book and bank reconciliations; debtor and creditor reconciliations; fixed asset register maintenance; month-end journal entries; balance sheet reconciliations.
- Procurement and Payments – Manage local and foreign supplier payments, ensuring timely and cost‑effective transactions.
- SARS Submissions – Prepare and submit accurate and timely SARS returns, including PAYE, VAT and Income Tax.
- Audit Preparation – Prepare for the annual audit by organising financial records and documentation, and assist auditors in their review to ensure a smooth audit process.
- Budget Support – Provide support during the annual budgeting process.
- Process Improvement – Identify opportunities for enhancing and streamlining financial processes.
Qualifications
- Tertiary Qualification – A recognised bookkeeping or financial accounting qualification.
- Preferred: Bachelor of Commerce (BCom) in Accounting or National Diploma in Financial Accounting (NQF 6).
- Minimum 3 years’ experience in a similar role.
- Xero accounting software experience is an advantage.
- Interpersonal Competencies – Good communication skills, meticulous attention to detail, efficient and diligent; strong teamwork and collaboration skills.
- Personal Competencies – Ability to demonstrate high levels of professionalism and customer service; results‑driven, "can‑do" attitude and resilience; strong delivery and organisational skills; ability to prioritise and effectively manage many tasks simultaneously.