Full financial function of multiple entities, both local and foreign.

Responsibilities 

• Prepare profit and loss statements and monthly closing and cost accounting reports
• Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Maintain, and coordinate the implementation of accounting control procedures
• Analyse and review expenditures to understand cost drivers and assist with budget preparation.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review revenue, expense, payroll and monthly accrual entries.
• Analyse revenue and expenditure trends and assist with ensuring expenditure control.
• Interact with internal and external auditors in completing audits.
• Compliance with tax laws, calculation and submission of VAT and Employee taxes, Annual company tax
• Ensure Compliance with all statutory laws, mitigate risk and assure compliance
• Supervision and support of administration staff
• Other duties as assigned by management
• Accounting p/m up to trial balance, Recon Income/Balance sheet account, prep monthly including managing fixed assets and prepayments and provisional expenses and intercompany expenses.
• management statements, Calculation and submission of VAT & PAYE, Warranties, Following up on payments from debtors.
• Accountable for Work-in-progress analysis and error identification.
• Annual Audits - Annual Financial statements & consolidation of statements
• Assist with creditors and foreign creditor reconciliations.
• Capturing foreign supplier invoices, Capturing/allocating & reconciling of bank, GRV approval, Customer credits, Stock adjustments, Weekly forecast
• Assisting with annual budgets
• BEE approvals & BEE Audits
• Loading of payments on internet banking, Opening new customers / vendor accounts
• Other ad hoc duties as may be reasonably required by the supervisor.
• Handling of ANGLO payments received and send supporting invoices through to mine for payment.