An exciting time to join an established and thriving company with an expanding finance department!*Team is based in-office in Sandon south.Main Responsibilities Include-Intercompany's Foreign banks and creditorsKey reconsPayroll supportCash flow analysis and monthly management accountsDuties:Key ReconciliationsPerforming of key reconciliations and schedules on control accounts which includes (but are not limited to):Accounts receivablesAccounts payablesBank reconciliationsInventory reconciliationsVAT control accountInter-company accounts (loans, receivables and payables)Fixed AssetPrepaid expensesDepositStaff saving and loan accountsAccrual and provision accounts.Preparation of monthly VAT reconciliations and control accounts for review by financial manager before submission;Assisting with queries from SARS regarding income tax and VAT;PayrollProcessing of all payroll journals as provided by HR department;Preparation of reconciliation between actual payroll and budgeted payroll;Preparation of reconciliation between actual payroll as per the income statement and 12-month report received from HR departmentGeneralDaily processing of bank and cash, petty cash and ad hoc journals as required;Preparation of full set of accounts up to trial balance level (income statement and balance sheet);Foreign banks and creditorsManagement Accounts & AnalysisPreparation of management accounts including divisional management accounts;Analysis of actuals as per the income statement against budgets and providing reasons for variances;Preparation of daily cash flow analysis and submission for review;Skills and qualifications required:Minimum of 3 years commercial experience;Experience within a group of companies with processing of inter-company transactions and loan accounts;Intermediate Excel knowledge (must be able to explain how certain formulas are used);Excellent analytical skills with the ability to translate complex financial data;Attention to detail and accuracy;Experience with foreign creditors and foreign exchange (advantageous);Must be able to work under pressure and adhere to strict deadlines;Must be a self-motivated;Must be able to work alone and in a team environment.Apply today :)#J-18808-Ljbffr