Key Responsibilities:

-Perform system management of all inventory related processes, including correction of identified errors to ensure accurate reporting of inventory and related balances.
-Prepare and communicate procedures for quarterly counts of inventory, in line with the Group Finance Manual.
-Complete inventory provision calculations twice a year or as and when required by Management.
-Support the Finance Supervisor in the delivery of external and internal audits by preparing financial statements, gathering audit data/schedules including coordinating with the wider Team.
-Contribute to process improvement initiatives, cost efficiencies, and provide insightful analysis by reviewing financial information.
-Contribute to process improvement initiatives, cost efficiencies, and provide insightful analysis by reviewing financial information.

Experience:

-Bachelor Degree in Finance or equivalent qualifications
-Completed or pursuing a professional qualification (ACCA / CA / CPA)
-Minimum 3 years of experience in a Finance role
-POC (Percentage of Completion) Accounting Experience Required
-Audit experience required (Internal or External)
-Proficient with ERP systems – Oracle preferred
-Working knowledge of standard application software (Excel, Word, Outlook, etc.)
-Resourceful and Solutions Oriented
-POC (Percentage of Completion) Accounting Experience Required.

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