Key Responsibilities
- Own the General Ledger and prepare monthly management accounts
- Prepare journals, accruals and provisions
- Review and reconcile Balance Sheet accounts
- Manage Accounts Receivable and Accounts Payable functions
- Oversee ageing, collections, payment runs and query resolution
- Ensure the accuracy of bank, intercompany and control account reconciliations
- Investigate and resolve financial discrepancies
- Manage cashflow integrity and forecasting
- Improve financial processes, reporting, automation and controls
- Mentor the finance team and collaborate closely with Operations
- Ensure statutory compliance and audit readiness

Minimum Requirements
- Minimum 8 years’ practical accounting experience
- Strong operational finance experience
- Proven General Ledger, month-end, debtors and creditors experience
- Experience in high-volume, low-value transaction environments
- Finance team leadership experience
- Advanced Microsoft Excel skills
- Strong ERP accounting system experience
- Excellent reconciliation, financial analysis and problem-solving skills

The ideal candidate is commercially minded, detail-oriented, proactive and comfortable taking full ownership of the numbers.