Duties & Responsibilities

• Ensure timely and accurate financial processing for Hygiene & Pest Control Division
• Daily / Weekly / monthly processing
• Monthly Fixed asset processing
• Monthly income statement processing
• Monthly central overheads processing
• Debtor statements and reconciliations
• Support management with annual budget preparation
• Support the annual audit process
• Provide adequate commercial support in terms of contract profitability, working capital management and ad hoc projects:
• Ensure accurate processing of financial transactions
• Ensure adherence to divisional billing processes
• Review monthly income statements in order to aid business recording income and expenses in the correct period and ensure the accuracy thereof
• Assistance with the variance analysis for submission in the monthly business review report
• Propose and carry out corrective action necessary to rectify abnormal variances in actual / budget / forecast submissions
• Debtors and Creditors Age Analysis
• Stock and cash verification
• Bank reconciliations
• Intercompany accounts
• Provisions, Accruals, Accrued Income (ensure accounted for within acceptable accounting standards)
• Maintain a strong control environment which adheres to all policies and procedures of the Tsebo Group
• Support the financial manager through year end audit process
• Ensure adherence to internal controls, procedures, deadlines and regulatory requirements

Skills and Competencies

• Good communication skills
• Good understanding of full function (Balance Sheet, Income Statement)
• Ability to work under pressure
• Advanced Excel skills
• Interpersonal skills
• Time Management skills
• Organizational skills
• Accuracy
• Problem solving skills
• Ability to work with minimal

Qualifications

• Relevant financial tertiary qualification B. Com / B. Com Accounting or Equivalent
• Minimum of 3 years accounting experience
• Background on ERP Systems : D365, QlikView an added advantage
• Accounting practices