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Financial Accounting

• Review subsidiary systems reconciliations to general ledger
• Ensure classification of financial transactions meet the statutory reporting requirements;
• Develop, maintain and control Subsidiary Ledger Software;

Coordinate month end close

• Prepare monthly Staff Leave Entitlement Reports
• Payroll processing and other accounting functions including accounts payable, account receivables, bank reconciliation

Assets Accounting

• Process Fixed Asset transactions
• Develop, maintain and control Asset Management Software
• Ensure provision of capital expenditure reports and automation

Financial Statements & Audits

• Coordinate and prepare annual Financial Statements.
• Coordinate the interim and annual external audit process.

Regulatory Compliance

• Ensure regulatory compliance is achieved in relation to Taxation Legislation

Internal control

• Ensure adequate internal controls are in place to mitigate financial risks

Team Support

• Assist the Finance Manager with specific projects
• Participate in regular meetings with the finance manager and provide monthly reports on financial activities.
• Actively participate in the Finance and Strategy and Business Services Team