Key responsibilities
The brief description outlined above will involve the following specific duties:

• Responsible for month end close process in line with wider group which includes the following:
• Preparation and posting of monthly journals, 
• Maintain and update the fixed asset register,
• Analysis of revenue and determination of revenue accrual,
• Balancing intercompany loan accounts,
• Analysis of trial balance and general ledger with    corrections if required, 
• Balance sheet reconciliations,
• Tax computations and related journal entries. 

Cash flow management;.  

• Preparation of management accounts;
• Prepare annual financial statements
• Manage and run statutory audits;
• Queries from internal departments as well as external parties;

Regulatory filings

• Annalise and present results to local entity boards

Skills / experience
Recently qualified CA (SA) with:

• Audit training experience at an audit firm.
• CA(SA) 
• Strong Microsoft Excel, Word and PowerPoint usage. 
• Willingness to learn and develop. 
• Organised and attention to detail.
• The ability to work independently as well as in teams within other areas of the Finance group. 
• Strong communication skills.