Financial Reporting Manager

3 weeks ago

Gauteng Johannesburg, South Africa Bombela Operating Company LTD. Full time
Bombela Operating Company LTD.’s job vacancy, Career and Recruitment

Job title : Financial Reporting Manager jobs in Gauteng

Job Location : Gauteng, Johannesburg

Deadline : May 12, 2024

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Purpose

To ensure timely and accurate reporting of the company’s monthly financial position and the maintenance of a sound system of internal control.

Principal Accountabilities 

Control and Management of the entire Financial and Administration system and function Financial reporting Statutory reporting Budgeting and Forecasting Process Control & Assurance Reviews Internal controls

Specific Responsibilities

Financial reporting

Monthly financial report to Chief Financial Officer in agreed format produced accurately and timeously within the BOC deadline dates. Monthly financial report to Chief Financial Officer and RATP in agreed format produced accurately and timeously within the RATP deadline dates. Prepare BOC Exco / Board meeting Pack in agreed format issued to BOC directors within the BOC deadline dates. Review of G/L reconciliations and preparation of year end Audit files. Responsible for month end reporting into the applicable financial reporting tool (Sage/SAP) Preparation of monthly management reports.

Statutory reporting

Preparation of BOC audited Annual Financial Statements for the financial year, produced in compliance with IFRS within the BOC deadline dates.

Budgeting

Co-ordinate, prepare and submit to the CFO within deadline dates the Annual Budget, and Forecast requirements of RATP Dev. Monitor compliance and report deviations in respect of the Budget.

Process Control & Assurance Reviews

Management of the Finance Control Risk Register & Risk Control Matrix Management the process control and assurance reviews to ensure the effectiveness of BOC Finance Controls

Other

Build and maintain effective working relationships with all stakeholders. Provide financial information to External & Internal auditors (including RATP Dev requests) Ensure compliance to the Financial Procedures Manual. Business Risk Analysis and reporting. Completion and submission of Statistical returns. Review of Stock reconciliations and verification of Physical Stocks. Any other duties as assigned. 

Profile

Educational Level

B Com Accounting degree/ B Com Accounting Honours

Other Technical/ Professional Skills/Qualifications

High degree of computer literacy Including Advance Ms Excel

Years of Experience

8 years working experience in an accounting position

Desirable Traits

Excellent Interpersonal Skills Good verbal and written communication skills Must be able to communicate with staff of all levels Good problem solving skills Must have a high quality of work Ability to cope under stress. Position will suit an individual who has an affinity for numbers Need to pay attention to detail Must have an ability to investigate and reconcile reports Adhere to strict dead lines Must be a fast learner Possess self-drive and enthusiasm In-depth knowledge of IFRS & VAT Act Must be able to mentor, coach and develop staff.

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