Fresh Jobs at Senwes

Responsibilities:

Financial Reporting and Analysis:

• Prepare and analyse financial statements.
• Financial performance analysis.
• Budget monitoring and analysis.
• Prepare and analyse operational reporting and ensure the accurate and timely preparation of operational reporting compared to year-to-date/budget/prior year/market information.
• Assist in the development of the annual budget and financial forecasting.

Financial Operations, Systems and Control:

• Financial transaction management.
• Internal controls implementation.
• Financial process improvement.
• Financial systems management.
• Process improvement.

Cash Flow Management:

• Cash flow forecasting.
•  Working capital optimization.
• Cash flow analysis.

Financial Compliance and Auditing:

• Regulatory compliance
• Internal and External audits and reviews.
• Compliance reporting.
• Employee Management.

Requirements:

• A bachelor’s degree in finance, accounting, business administration, or a related field is required.
• Professional certifications such as Professional Accountant (SA), or Chartered Accountant (CA) are advantageous.
• Knowledge of local regulations, tax laws, and compliance requirements in South Africa is essential.
• At least 5 years of experience in financial management, accounting, or related roles.
• Demonstrated experience in financial analysis, reporting, budgeting, and planning.
• Experience in the manufacturing, agri-mechanisation, construction, or mining industry is preferred.
• Familiarity with financial software systems and ERP systems.

   Skills/Competencies:

• Knowledge of accounting principles and financial reporting standards.
• Attention to detail and accuracy in financial data analysis and reporting.
• Excellent analytical and problem-solving skills to identify financial trends and propose solutions.
• Strong knowledge of financial regulations and compliance requirements.
• Effective communication skills to present financial information clearly and concisely.
• Strong organisational and time management skills to meet deadlines and manage multiple tasks.

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DUTIES AND RESPONSIBILITIES OF THE ROLE:

Review of municipality accounts.

• Identify material variances and follow up of reasons for material variances.
• Verify completeness of payments.
• Check correct VAT treatment according to VAT law.
• Recommend corrections and follow up of corrections.
• Recommend improvement in process/controls where necessary.
• Review reconciliations done and recommend changes and follow up procedures.

Financial and operational reporting/authorisation.  

• Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.
• Process and check payments to be done to external vendors for correctness (VAT,
• calculation, within budget.etc).
• Clearing of balance sheet accounts and internal vendors/customers.
• Calculate year storage and issue invoices (Sales order) to external customers.
• Calculate volume storage discount and do provision journal and SLA billings.
• Processing of other month-end journals.
• Generate financial reports on SAP and distribute to the relevant key receivers.
• Prepare monthly balance sheet recons.

Compile year-end financial statements.

• Compile year-end financial statements on Caseware/excel of companies within the Group in accordance with IFRS standards.
• Handle queries of reviewers and external auditors and make necessary adjustments.

Requirements

Qualification:

• Relevant B-degree with accounting. Candidates who have completed their articles will receive preference.

Experience:

• At least 1 year’ relevant experience.
• Candidates with SAP knowledge will receive preference.