Key responsibilities and duties
• Adhering to internal financial controls and processes.
• Ensure financial team follows IFRS for SMEs and company policies and regulations.
• Monitoring of bank accounts and business credit cards
• Daily backup of Pastel accounting records
• Preparation of month end journals
• Managing of tax matters and SARS (VAT, PAYE, Income Tax)
• Monitoring of the Pastel and YM system and integration
• Processing of salaries on S-cubed payroll system
• Compile monthly management accounts in an accurate and timely manner.
• Monitor all expenses within the allotted budget and report any significant variances to Senior
• Drive accounts receivable and suspense accounts management, and all other balance sheet
• Assist in the preparation of the annual budgets for the organisation
• Quarterly preparation of revenue analysis
• Assistance and involvement in internal and external audits
• Management and development of the finance team.
• Attendance of management meetings, and participation in key decisions as a member of the