• Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company• Perform detailed account analysis and corporate month-end processing and reporting• Maintain the general ledger, ensuring compliance.• Prepare the annual company tax return.• Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations• Monitor stock levels and perform inventory reconciliations.• Supervise the annual audits (internal and external).• Review and make decisions on credit limits of new and existing customers• Review and authorize the weekly accounts payable run• Liaise with corporate office and local brokers for company insurance policies• Improve existing processes and streamline workflows• Load figures into Hyperion and Product Data Warehouse