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Job Location drjobs

Cape Town - South Africa

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Duties and Responsibilities:

  • Preparing monthly and quarterly management Accounts.
  • Analysis and interpretation of Actual vs Budget and Actual vs Prior years.
  • Assisting Financial Manager in preparation of Budgets and Forecasts.
  • Take full responsibility for the general ledger through to the trial balance.
  • Analysis of variances and working with Operational Management to spot trends and improve company performance.
  • Preparation of weekly cash forecasts.
  • Preparation of Departmental budget vs actual reports.
  • Liaise with Department Managers to prepare meaningful and value added variance analysis.
  • Manage the bank covenants.
  • Analysis of customer profitability.
  • Sales by product and user analysis.
  • Compile adhoc reports as requested.
  • Monthly reconciliations of key areas.
  • Manage the audit process with the external auditing firm.

Key experience and skills required:

  • Bcom/BAcc Finance/Accounting degree.
  • 3 years experience in a similar role.
  • Experience within Tech or Hosting environment an advantage
  • Preference for candidates who have used Microsoft Navision and PowerBI
  • Strong interpersonal communication and presentation skills.
  • Excellent written and verbal communication skills.
  • Excellent analytical abilities.
  • Excellent delivery standards.
  • Strong attention to detail.
  • Assertiveness and ability to influence.

Employment Type

Full Time

Company Industry

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