Reference: 9267 CW Consultant: Carline Wium Job Description: Annual Budget Preparation Annual External Audit File Preparation Month-end Processes Ensure completion by the 15th of each month. Oversee journals, balance sheet reconciliations, asset register, etc. Verify accuracy and completeness of financial records. Tax and VAT Submissions Financial Planning, Analysis, and Reporting Prepare monthly management accounts by the 15th of each month. Forecast income, ***, OPEX, etc. Conduct deep analysis on specific cost/revenue items. Generate ad-hoc reports as required. Financial Management&Operational Support Proactively manage Suppliers and Customer accounts Collaborate with treasury for weekly cashflow management. Oversee asset management for buildings, infrastructure, equipment and vehicles. Team Leadership Line management of Bookkeepers&financial assistants. Delegate selected financial&administration functions to staff. Provide operational and financial support to all production team members, fostering peer communication. Qualifications: Bachelor’s degree in finance, accounting, or related field. 5 years post-article experience. Professional qualification and completed articles (CA/CIMA/PA) will be beneficial. Proven experience in financial management. Potential for leadership roles. Strong understanding of statutory and regulatory requirements. Exceptional analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficient in financial software and Microsoft Office Suite. How to Apply: Email your comprehensive CV to exceedhr@exceed.co.za . If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr