Reference: 11143 CM Consultant: Christa Mostert Responsibilities Take ownership of the full month-end close process and ensure timely completion of financial reporting Maintain the general ledger and ensure all transactions are accurately recorded Prepare and review monthly income statement and balance sheet reconciliations Manage fixed asset registers and related accounting processes Process and reconcile accruals, provisions, VAT, and intercompany transactions Ensure compliance with accounting standards, internal controls, and company policies Support annual audits and assist with audit preparation and queries Oversee day-to-day accounting operations and review accounting work where required Identify opportunities for automation and process improvements within financial systems Provide financial support and guidance to operational teams, depots, and agents Assist with budgeting, forecasting, and financial analysis activities Prepare and maintain supporting schedules and financial documentation Contribute to continuous improvement initiatives within the finance function Qualifications Grade 12 / Matric Certificate BCom, BAcc, or related Accounting qualification Minimum 5 years’ relevant accounting experience Proven experience managing the full month-end accounting cycle Strong understanding of accounting principles and financial reporting requirements Experience preparing balance sheet reconciliations, journal entries, and financial schedules Proficiency in Microsoft Office, particularly Excel Experience working with Microsoft Dynamics 365 Business Central (Microsoft BC) advantageous Strong analytical, problem-solving, and organisational skills Excellent attention to detail and accuracy Strong communication and interpersonal skills Ability to work independently and meet strict deadlines #J-18808-Ljbffr