Group Finance Manager

1 month ago


Johannesburg, South Africa Robert Walters Full time

Job Description for the Group Financial: The individual will be responsible for a wide range of financial and accounting tasks, including but not limited to: • Preparing budgets and forecasts per cost centre for the holding company. • Maintaining the general ledger for the holding company, including accruals, intercompany admin fees, and intercompany interest charges. • Preparing annual financial statements for holding company; Liaising with auditors on the audit of the financial statements. • Preparing and distributing weekly reports. • Preparing and distributing group management accounts and liaising with hubs regarding variances. • Create & maintain customer and vendor accounts. • Create & maintain master data for general ledger accounts and profit/cost centres. • Preparing ad hoc projects and information for the CEO/CFO as requested. • Preparing reporting pack schedules for meetings as requested. • Ensuring compliance with accounting policies and procedures and implementing changes as needed. • Preparing the planning system, managing the group budget/forecast process, consolidating the group budget/forecast, and preparing reports.

Well known business is looking for a qualified CA(SA) to join their team. This person must come with two year's post qualification experience.

Detailed job Description:
• Year-end close; Preparing the year-end audit timetable and liaising with group auditors. Managing the Group year-end process (incl. ledger closure and carry forward of results).
• Preparing annual financial statements for the Group; Liaising with auditors on the audit of the financial statements.
• Implementing changes and maintaining the consolidation system.
• Liaising with the IT team on changes being implemented in ERP system.
• Maintaining and rolling forward transfer pricing (TP) reports and documentation, managing the implementation of TP automation software, and maintaining the system.
• Creating and updating ESG policies and procedures, preparing Carbon Chain upload files, analysing results, and reporting.

Candidate profile:

  • CA(SA)2-5 years experience in a commercial setting
  • The ideal candidate will have a strong background in finance and accounting, with experience in budgeting, forecasting, tax calculation, consolidation and financial statement preparation. They should be highly organized, detail-oriented, and able to manage multiple tasks and projects simultaneously.

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