Journal Processing: Initiate, prepare, and process both standard and adjusting monthly journals. Distribute monthly general ledger reports to operational personnelGeneral Ledger Maintenance: Maintain the general ledger, reconcile intercompany loans and transactions, investigate income statement variances, ensure all open batches are processed, and assist with Sage 300 module maintenanceEFT Payments and Transactions: Check, approve, and release EFT payments. Ensure the accuracy and validity of petty cash and credit card transactionsStock Management: Collect stock take information from operational units, conduct monthly stock count inspections, reconcile physical counts with theoretical stock values, report stock variances to operational units, ensure resolutions, and create new stock codes as neededAudit Preparation: Provide guidelines and support for annual audit stock count preparations, including arranging and resourcing test counts by finance staffManagement Accounts Support: Assist in the preparation and review of draft management accounts and forecast data analysis. Support management accounting in producing accurate management account packs and monthly reportsProcess Documentation: Ensure all process descriptions are documented, current, and evaluated with management for efficiencies Skills & Experience: Advanced ExcelProven understanding of accounting principles and policiesAbility to work accurately and meet deadlines Qualification:Minimum 3 Year diploma/degree (postgraduate degree highly advantageous)Minimum 3 years experience in similar roleSAICA/SAIPA articles advantageousContact CORNE JONKER on