Oversee the completeness and accuracy of various functions in the finance department. Includes all entities within Southern Africa, Angola, DRC, Zambia, Anglo West Africa, Nigeria, Togo,
Effective collaboration with FSSC and business operations
Backup to Finance Manager
Reconcile IFRS 16, staff accounts, forex to employees, prepayments, payroll accounts and other AP related balance sheet recons
Take appropriate action to resolve any concerns with the above
Reconcile P&L accounts as deemed necessary by the Finance Manager
Report on P&L accounts as deemed necessary by the Finance Manager
Organize shared drives and sharepoint sites
Involved in MCS review and collecting evidence
Review AP payment recons and take necessary action to resolve any reconciled items
Resolving overdue intercompany balances – AR & AP
Forecast intercompany cashflow
Ensure policies and procedures are drafted, maintained and kept up to date
RiskConnect or other relevant risk management system submissions (backup)
Ownership of corporate sustainability submissions
Ownership of Stats SA and other related submissions
Approve client refunds
Approve client credit limits less than R 50 000
Approve WHT write-offs
Approve petty cash purchases over the single transaction limit
Approve SARB approvals
Release AP payments
Release HR & payroll payments
Support the taxation department within the finance function.
Filing and maintaining documents and records
Work in coordination with direct manager and finance team, with regards to ERP and other system upgrades
Assist in external and internal audits.
Draft and create various templates required to improve processes
At all times, comply with SGS Code of Integrity and Professional Conduct.
Hunt on autopilot
New Accountant jobs in Sandton, in your inbox.
The boar re-runs this search every day and emails you what’s new — scraped straight from company career sites, no recruiter spam. Free.