Description:
The Person:B.Com or Post Graduate Degree in Finance. Strong Excel skills (able to use Excel formulas, e.g. Vlookup and Pivot tables). The Job:
Ensure all expenses, other income, and provisions are valid, accurate and complete. Ensure timeous and accurate updating of expenses, other income, provisions and sundry creditors. Analyse expenses prior to capturing and raise necessary queries and ensure timeous resolution. Monthly reporting and recons. Quarterly Board reports. Update trackers daily. All expenses and sundry creditor payment remittances are submitted timeously for payment. Update Capex tracker.. Update closing stock at month-end. VAT Monthly reconciliation of VAT and production of valid, accurate and complete VAT reconciliations. Balance sheet tracking (prepayments, provisions, income received in advance). Maintain fixed asset register. Rentals (income). Assist with audits. Competencies:
Strong analytical skills. High attention to detail. Analyse and reconcile large volumes of data. Work with minimal oversight and supervision. Good interpersonal skills. Team player. Ability to work with minimal oversight and supervision.
12 Feb 2026;
from:
gumtree.co.za