Newly Qualified CA

The main purpose of the job: To produce accurate and timeous month end, quarterly and annual results. Requirements: BCom Hons and Completed Articles Qualified CA(SA) Responsibilities : Prepare individual and group consolidated financial statements Review cashflow vs cashflow targets on a monthly basis Update and review the open to buy targets Prepare and control annual expense budget based on company parameters Manage and control expenses per budget Prepare financial section of the Board Pack Analyse and review discrepancies Ensure that all expense is accounted for and accrued in the correct period Check that management accounts are issued within 5 working days of the new month Ensure that hours worked are reconciled Ensure that volumes delivered and cost per kg is reconciled Take accountability for all accounts to be fully reconciled and any reconciling items to be addressed The accuracy of all balance sheet account reconciliations in terms of raising accruals and pre-payments Calculate premiums and finance charges Complete postings Co-ordinate and manage Botswana payroll Manage and co-ordinate promotional items