Responsibilities:

• Support the submission of various finance related returns for all entities within the Group
• Assist with month-end and/or year-end general ledger journals
• Support client facing staff, ensuring customer accounts agree with external records
• Support with client, intercompany and interbranch invoices
• Support complete, accurate and timely vendor reconciliation submissions
• Support with the improvement and training of finance staff
• Support compliance of international Financial Reporting Standards (IFRS) and other reporting legislation
• Provide overview of accounting systems and processes to auditors
• Prepare audit working papers for year-end audit
• Ensure that audit adjustments are processed accurately and timeously
• Support the Finance Director: Operations with change management and transition activities

Requirements:

• Minimum SAICA articles, experience in a similar role in a medium to large environment
• Experience with Caseware would be highly advantages 
• Experience in multi-currency, multi-company, and multi-jurisdictional accounting highly advantages