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DUTIES
• Budgeting and Cash flow forecasting, variance analyses and commentaries
• Financial Reporting; Income Statements and Balance Sheets, Preparation of Monthly management packs and CEO reports and Consolidations and reporting of all Group Accounts.
• Balance Sheet Recons, Payables, Receivables and cash book oversight for aged accounts and allocated receipts and payments.
• Product Costing and Price optimization and profitability analysis: Analyzing GP margins, full absorption, activity based, and marginal costing of costs.
• Creating effective accounting policies and procedures and compliance monitoring
• management of statutory returns; SARS(Paye, VAT, Provision Income Tax and Income Tax), DTI Schedules, Compensation Commissioner returns and CIPC annual returns.
• Consolidation of ERP Systems (SAP/SYSPRO/ORACLE) on cloud environment to schedule and track projects, asset and inventory utilization, labour capital utilization, analytics, procurement, production, distribution and sales.