Duties & Responsibilities

• Ensure timely and accurate review and preparation of management accounts and reports for management
• Ensure compliance to VAT, Tax, Customs, IFRS, policies and procedures, risk and implement corrective measures for non-compliance
• Maintain the integrity of the financial systems
• Manage and lead staff
• Manage capex applications
• Ensure up to date status of records for year-end including debtors, creditors and fixed assets for the region
• Resolve reconciling items on debtors and creditors
• Ensure stock procedures are followed
• Approving and monitoring expenses in line with group policy
• Ensure adequate policies and procedures are in place
• Manage the month-end, year-end accounting process
• Budgeting and forecasting
• Preparation of the weekly flash
• Manage the payment process for waste and trade creditors
• Assist with commercial related...