DUTIES AND RESPONSIBILITIES: • Ensure accurate posting of journals, accruals, provisions, and reclasses. • Processing weekly wages journals • Preparing CAPEX tracking schedules. • Reconcile general ledger accounts and balance sheet accounts monthly. • Assist with month-end, quarter-end, and year-end close processes. • Support annual budget and forecast preparation. • Track and report on scrap, rework, warranty claims. • Inventory accounting, including reconciliation of stock on hand and Goods In-Transit and monitoring stock    movements • Supervise the finance team: Local and foreign creditors • Ensure all month-end supplier invoices are accrued where required. • Monitor customer claims, debit notes, and pricing discrepancies. • Support follow-up on overdue receivables and customer payment issues. • Daily customer remittance processing • Work closely with production, logistics, purchasing, and quality teams. • Provide financial support for new projects, product launches, and capital expenditure. • Prepare schedules and supporting documents for internal and external audits. • Ensure compliance with company policies, accounting standards, and tax requirements. • Maintain accurate documentation for inventory, fixed assets, and production costs. • Assist with statutory returns such as VAT and other local tax filings • Support internal controls and identify process improvement opportunities. PROFILE: • A suitable degree and/or tertiary qualification and/or relevant experience in a financial environment • 5 to 10 years’ experience in a financial/administrative environment at senior level • Knowledge of and experience in all Statutory and Common Law requirements affecting the Company • SAP experience and Sage payroll knowledge will be an advantage & good Excel skills. • Good interpersonal & communication skills. • Professional and strong Ethics. • Good at working as a Team and Individually. • Strong analytical skills and attention to detail. • Deadline driven.