Windhoek, NA
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Purpose of position
Oversee and manage the financial processes for allocated companies, including monitoring debtors, creditors, and cash flow. This supports the O&L group and the Group Finance department, enabling company management to make informed decisions based on monthly reports.
Qualifications & Experience
• Degree in Financial Accounting with at least 3 years of relevant experience.
• Strong professional finance knowledge gained through education and experience.
• Advanced MS Excel skills.
• Knowledge of Taxation.
• Experience with CaseWare and SAP is a plus.
Key Responsibilities
Financial Management:
• Manage and submit month-end accounts by the 6th working day.
• Prepare timely management accounts for Corporate Finance.
• Reconcile balance sheet and inter-group accounts monthly.
• Complete monthly BLR reports and year-end packs.
• Assist with annual budgets and audits.
• Compile financial statements for managed entities.
Statutory & Financial Reporting:
• Ensure timely payment of taxes (Import VAT, Withholding Tax, etc.).
• Complete tax returns and provisional tax filings.
• Address tax-related queries and attend VAT audits.
• Keep updated on tax and IFRS changes.
Procure to Pay & Creditors:
• Process purchase orders in SAP and ensure they align with procurement procedures.
• Handle creditor payments and expense claims weekly.
• Assist with office admin tasks (e.g., receipts, petty cash).
Debtors:
• Process invoicing and follow up to ensure payments are made within 30 days.
• Collect outstanding debts and confirm intercompany balances monthly.
Banking & Cashflow:
• Process bank transactions and reconcile bank statements monthly.
• Monitor and manage cash flow needs on a regular basis.
• Post petty cash transactions monthly.
Click to Apply/ More Information
CLOSING DATE: 07 APRIL 2025
