Key Responsibilities:

Technical Accounting & Compliance

• In-depth understanding and application of International Financial Reporting Standards (IFRS)
• and International Accounting Standards (IAS), with specific focus on IFRS 15 (Revenue from
• Contracts with Customers) and IFRS 16 (Leases).
• Perform detailed technical research on complex accounting matters and produce
• comprehensive technical memoranda, position papers, or policy documents.
• Provide guidance on accounting treatment and disclosures in line with updated IFRS/IAS
• interpretations.

Treasury & Forex Management

• Oversee and manage daily treasury operations, including cash flow forecasting, banking
• relationships, and optimal cash utilization across the group.
• Management of Forex Transactions and accounting thereof
• Management and Oversight on Credit Card spend including variance analysis

General Ledger & Financial Control

• Maintain the integrity of the General Ledger, including preparation and review of complex
• journal entries and ensuring accuracy of financial data.
• Manage the month-end and year-end close processes, ensuring timely, complete, and
• accurate financial reporting.

Reconciliations

• Perform and review General Ledger reconciliations, including but not limited to bank
• reconciliations.
• Oversee the management and reconciliation of petty cash and credit cards.

 Fixed Assets Management

• Ensure accurate maintenance of the Fixed Asset Register, with compliance to IFRS and the
• Income Tax Act.
• Oversee asset capitalization, depreciation, disposals, and impairment reviews, ensuring
• alignment with statutory and internal policies.

Cashbook Oversight

• Responsible for managing the FACS cashbook system and maintaining the working relationship with Hyphen, ensuring efficient and compliant cashbook processes.

Budgeting

• Support the finance team in the preparation of the annual budget, rolling forecasts, and long-range planning (3-year financial outlook).
• Provide input and analytical support for scenario planning and strategic decision-making.

Financial Reporting & Audits

• Assist in the preparation and review of Annual Financial Statements (AFS) in compliance with IFRS and company policies.
• Coordinate and respond to audit requests

Taxation Management

• Assist in the preparation of tax packs, ensuring accurate and timely tax submissions.
• Manage the full corporate taxation function, including provisional tax calculations, deferred tax, VAT, and other statutory compliance.

Financial Analysis & Variance Reporting

• Conduct monthly Income Statement reviews.
• Provide insightful commentary and analysis to management