Oversee the completeness and accuracy of various functions in the finance department. Includes all entities within Southern Africa, Angola, DRC, Zambia, Anglo West Africa, Nigeria, Togo,
Effective collaboration with FSSC and business operations
Backup to Finance Manager
Reconcile IFRS 16, staff accounts, forex to employees, prepayments, payroll accounts and other AP related balance sheet recons
Take appropriate action to resolve any concerns with the above
Reconcile P&L accounts as deemed necessary by the Finance Manager
Report on P&L accounts as deemed necessary by the Finance Manager
Organize shared drives and sharepoint sites
Involved in MCS review and collecting evidence
Review AP payment recons and take necessary action to resolve any reconciled items
Resolving overdue intercompany balances - AR & AP
Forecast intercompany cashflow
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