- Provision of accurate monthly management accounts including variance analysis
- Preparation of monthly flash file for review and submission
- Prepare month end journals including direct expense review and accruals management
- Analysis and investigation of intercompany gross profit margins
- Analysis and review with CS Team of standard cost variances on completed WIP jobs
- Compilation and upload of annual budgets
- Preparation / update of general ledger recons
- Management of the fixed asset register
- Facilitating in the capex process from initiation to final delivery
- Liaison with internal and external auditors
- Compilation and submission of defalcation report
- Assistance with site accounts payable related functions
- Other ad hoc finance related items
Qualification, Experience and Competencies
- BCom Accounting and articles and membership to professional body advantageous
- 3 - 5 years' experience in a finance environment
- Analytical, Attention to detail, Accuracy, Advanced numeracy, Problem solving, Report writing.