Key Responsibilities :

• Monthly reporting of the Balance Sheet schedule
• Revenue recognition compilation
• Coordinate intercompany reconciliation
• Perform month end and year end closing procedures
• Prepare monthly corporate reporting in excel and power-point format.
• Prepare and analyse monthly and forecasted income and cash flow statements
• Responsible AM modules in Oracle system
• Preparing monthly accrual journals
• Reviewing AP transactions prior to posting in Oracle.
• Annual budgeting using Hyperion reporting
• Asist in the annual budgeting
• Quarterly GST reporting
• Preparation of the company/holding annual statutory financial statements in accordance with the SFRS.

The Pre-requisites:

• Degree in Accountancy or equivalent professional qualification
• Minimum 8 years of relevant experience