Accountant (Group Finance)

Duties & Responsibilities

• Prepare and manage forecasts & budgets.

• Financial and operational reporting/authorization.

• Test and prepare transactions against policies/budgets, delegation of duties.

• Monthly audit.

• Identify deviations to policies & procedures and implement improved control environment.

• Test accuracy, classification and existence of transactions.

• Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts.

• Authorise payment of vendors.

• Manage balance sheet items/ratios.

• Investigate/explain/intervene in budget variances.

• Reconciliation of reports to operating systems.

• Test the correct accounting treatment of new business processes.

• Cash flow projections to treasury.

• Advise and coach business managers on control improvements.

• Diligent management of all sundry accounts.

• Ensure that a busine...