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We are a world-leading technology enterprise dedicated to engineering cutting-edge solutions for the mining, tunnelling, and construction industries, enhancing operational safety, sustainability, and efficiency. Our portfolio includes premium-grade equipment, comprehensive after market services, and high-performance chemicals and rock reinforcement solutions as our primary offerings. With a presence in over 30 countries and a team of more than 1,800 professionals, we empower our customers and communities through innovation. At Normed, our Values—Caring, Committed, and Courageous—shape our corporate culture, providing a foundation for growth and excellence. We are committed to nurturing talent and enabling our employees to thrive and excel in their roles. Financial reporting and analysis responsibilities include preparing monthly management accounts, developing forecasts, and assisting with budgeting processes. Perform monthly accounting close procedures, ensuring all deliverables—such as journal entries, casebook recording, invoice allocations, reconciliations, and reports—are completed accurately and promptly. This includes closing by the third working day (WD3), submitting one stream input by WD4, and providing supplementary schedules by WD5. Fixed Asset Register Maintenance Cashbook capturing The invoices must be captured and assigned accurately, ensuring proper documentation and allocation to the relevant accounts or cost centers. This process involves verifying invoice details, matching them with purchase orders and receipts, and recording them in the accounting system with precision. Timely and correct allocation is essential to maintain financial integrity and support efficient expense tracking and reporting. Statutory returns, including VAT and PAYE submissions, must be filed in accordance with regulatory requirements. Documenting and evaluating deficiencies in internal control systems. Foreign currency transactions Assist in compiling audit documentation and support the external audit process. Oversee ad-hoc projects as required to ensure operational efficiency and alignment with organizational objectives. The Finance Lead receives dedicated support in both ongoing responsibilities and ad-hoc tasks, ensuring smooth daily operations. Professional Banking Maintenance: Facilitating the establishment of new bank accounts, providing essential banking facilities, and processing vehicle financing arrangements. Oversee cashflow management by preparing and submitting a weekly cash forecast as well as a monthly account receivable report to Treasury. If you’re ready to embrace the opportunity to make a meaningful impact, we invite you to join our team and bring your bold vision to life. We encourage all candidates to utilize the social sharing icons provided below to disseminate this job posting.
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