This role involves: Reviewing and managing debtors and creditors control Calculating monthly retainer fees and admin fee income Overseeing and managing financial accountant to ensure accurate and complete financial records Reviewing accounting records and monthly reconciliations including VAT, payroll, income tax, revenue and intercompany reconciliations Maintaining fixed asset register, leave pay, prepayment, training, IFRS16 and staff loan schedules Preparing monthly financial management reports for subsidiaries and group (consolidation) Ensuring statutory compliance, including drafting of resolutions and company loan agreements Preparing and coordinating the audit process Skills & Experience: Minimum 34 years post-articles accounting experience Strong knowledge of the Financial Services Business Excellent communication and presentation skills Qualification: B.Com Accounting (or equivalent) CA (SA) For more information connect with us on