Main Responsibilities and Activities of this Role
1. Financial management
2. Budgeting
3. Financial administration
4. Financial reporting
5. Leadership
1. Financial Management
Develop and maintain financial accounting processes and procedures
Implement and maintain sound internal controls
Oversee the management accounting and internal control processes and procedures
Identify financial accounting risks and develop and implement mitigating strategies
Attend to audit queries 2. Budgeting
Establish and maintain a budgeting system and assist with setting up the planning parameters
Manage and control the annual planning and budgeting process
Prepare the budget
Interface and train users regularly regarding budget control and variance reports
3. Financial administration
Prepare statutory returns (i.e. VAT, PAYE, SDL and RSC)
Verify the General Ledger, accruals and control accounts
Review local reconciliations before payments can be made
Review Creditors on a monthly basis
Prepare journal file and financial month-end pack
Verify and authorise Forex differences
