interim senior management accountant

3 weeks ago

Pretoria, Gauteng, South Africa FRIMO RECRUITMENT AGENCY Full time

My client has a position for a year for : INTERIM SENIOR MANAGEMENT ACCOUNTANT.

RESPONSIBILITY:

1. Financial Control

Manage the updating and monitoring of adherence to financial policies and procedures, in line with the PFMA, other legislative prescripts and Board directives.

Contribute to and implement the financial strategy.

Monitor, review and evaluate internal control systems.

Prepare for and participate in the external audit by the Auditor General.

Prepare for and participate in relevant internal audits conducted by entitys Internal Auditor.

2. Financial Reporting

Prepare monthly Management Accounts with variances explanation.

Prepare all legislative reporting to the Department of Higher Education and Training (DHET) and National Treasury (NT) as per their reporting timelines i.e. prepare quarterly reports for submission to DHET and NT.

Prepare annual budgets and monitor monthly the actual spend against budget.

Review month-end financial closes, reconciliations, and related analysis of all accounts.

Verify the submission and monthly reconciliation of any statutory returns.

Prepare any other financial reports and statements for financial analysis, forecasting, trending, and results analysis, including supporting schedules.

Resolve accounting discrepancies and irregularities, where possible

Analyse monthly and quarterly expenditure reports for all cost centres

Preparation of the annual financial statements, including notes and supporting Schedules.

Prepare presentations as and when required.

Support the CFO on all work-related requests.

Support departmental requests.

Support the Annual Report preparation process.

3. Expenditure Management

Prepare, review or approve supplier and creditor payments (including DG and MG payments) according to the Delegation of Authority (DoA).

Manage the recovery of credit notes, disallowances and subsistence and transport allowances.

Manage the allocation, reconciliation, and banking of revenue.

Manage all expenditure related queries, identify irregular expenditure, identify fruitless and wasteful expenditure and provide the information to the relevant managers.

4. Financial Accounting

Resolve accounting discrepancies and irregularities.

Prepare, review or approve all relevant journal entries when required according to the DoA.

Analyse monthly financial reports, monitor trends and drive appropriate action.

Manage creditors and oversee monthly reconciliations.

Authorise adjustments and access to financial databases (e.g. for new clients, and creditors).

5. Payroll

Draft and implement payroll administration and control policies.

Drive adherence to payroll procedures.

Coordinate and manage the entire payroll function to ensure processing deadlines and control requirements are being met.

Manage calculation of and authorize payment of termination payments (resignation/retirement/redundancy).

Review the calculation, payment, and reconciliation of payroll tax.

Manage and authorise the administration, calculation, payment and reconciliation of all Superannuation contributions and third-party payments.

Liaise with management and staff regarding all escalated pay enquiries.

Ensure submission of all statutory payments and returns by deadline dates.

Manage the preparation and reconciliation of payment summaries.

Establish and manage the payroll records management system, including archiving and filing.

Coordinate workers compensation payments.

Establish a system for checking and auditing all payrolls to assure compliance with policy and legislation.

REQUIREMENT:

Caseware and SAGE.

Experience as Senior Management Accountant/in a similar role within the public sector.

BCom Honours or Equivalent relevant qualifications/NQF L8.

Membership with a relevant professional body

  • interim senior management accountant

    17 hours ago

    Pretoria, Gauteng, South Africa FRIMO RECRUITMENT AGENCY Full time

    My client has a position for a year for: INTERIM SENIOR MANAGEMENT ACCOUNTANT.Key Responsibilities:Manage the updating and monitoring of adherence to financial policies and procedures, in line with the PFMA, other legislative prescripts and Board directives.Contribute to and implement the financial strategy.Monitor, review and evaluate internal control...

  • Interim Finance Manager

    14 hours ago

    Pretoria, Gauteng, South Africa FRIMO RECRUITMENT AGENCY Full time

    Job DescriptionWe are seeking an experienced Interim Senior Management Accountant to join our team at FRIMO RECRUITMENT AGENCY. As a key member of our finance department, you will be responsible for providing strategic financial guidance to senior management and ensuring the accuracy and timeliness of financial reporting.Key ResponsibilitiesFinancial...

  • Interim Project Manager for ILS

    3 weeks ago

    Pretoria, Gauteng, South Africa Perfect Placement Recruitment Full time

    Job Title: Interim Project Manager for ILS (Integrated Logistics Support)Location: Netherlands Salary: To be discussed in the Interview Vacancy Type: Full-TimeNon- negotiable qualifications and experience required:Degree in Engineering, Logistics, or related field.Experience in ILS project management.Knowledge of logistics and lifecycle management...

  • Senior State Accountant

    3 weeks ago

    Pretoria, Gauteng, South Africa Phaki Personnel Full time

    RESPONSIBILITIES: Ensure supervision of financial process:Prepare a memorandum to National Treasury explaining variances;Support the undertakings of researches on latest trends on cash flow management related internal controls;Align internal controls with the organization policies and Auditor General strategic guidelines;Supervise continuous adherence to...

  • Senior State Accountant

    1 week ago

    Pretoria, Gauteng, South Africa Phaki Personnel Full time

    RESPONSIBILITIES: Ensure supervision of financial process: Prepare a memorandum to National Treasury explaining variances; Support the undertakings of researches on latest trends on cash flow management related internal controls; Align internal controls with the organization policies and Auditor General strategic guidelines; Supervise continuous adherence...

  • Senior Finance Leader

    4 days ago

    Pretoria, Gauteng, South Africa Imizizi Full time

    Imizizi: A Forward-Thinking OrganizationWe are Imizizi, a dynamic and innovative company seeking an exceptional Senior Manager to lead our finance team. This is an excellent opportunity for a results-driven professional who excels in strategic financial planning and team management.About the Role:We require an experienced Senior Manager to oversee the...

  • Interim Team Lead Combat

    2 weeks ago

    Pretoria, Gauteng, South Africa Perfect Placement Recruitment Full time

    Job Title: Interim Team Lead CombatLocation: Netherlands Salary: To be discussed in the Interview Vacancy Type: Full-TimeNon- negotiable qualifications and experience required:Degree in Engineering or related technical field.Experience in defense or combat systems.Strong leadership and project management skills.Location Requirement: Candidates should either...

  • Senior Accounting Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa Hire Resolve Full time

    Job Title: Senior Accounting Manager - Property Development Location: Joburg South Region, Alberton Position Overview: Hire Resolve is seeking a skilled Accounting Manager to assist our client's accounting director in managing all the Multi-company group accounting, and all the transactions/ transfers between group companies. (Forty companies) Key...

  • Senior Specialist

    17 hours ago

    Pretoria, Gauteng, South Africa Vodafone Group Full time

    When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute.Role Purpose:The Senior Specialist: Real Estate (RE) will be a member of the team managing the transactional sub-processes of the end-to-end RE contract management and accounting processes in a timely and accurate manner,...

  • Senior Accounting Manager

    14 hours ago

    Pretoria, Gauteng, South Africa CodeConnect Staffing (Pty) Ltd Full time

    Job DescriptionThe Senior Accounting Manager will be responsible for overseeing the entire accounting function, including financial transactions, reconciliations, and reporting. This role requires strong leadership skills and the ability to manage a team of accountants.Main Responsibilities:Lead and manage a team of accountants.Oversee financial transactions...

  • Senior Accounts Manager

    14 hours ago

    Pretoria, Gauteng, South Africa Tracker South Africa Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Accounts Manager to join our team at Tracker South Africa.

  • Accounting and Financial Reporting Specialist

    14 hours ago

    Pretoria, Gauteng, South Africa Boardroom Appointments Full time

    Key ResponsibilitiesThe successful candidate will be responsible for performing a range of accounting and financial reporting functions, including:Preparation and analysis of monthly financial reports;Preparation and analysis of monthly management accounts;Preparation of monthly journals and Trial balances;Preparation of monthly risk income...

  • Senior Accounting Manager

    14 hours ago

    Pretoria, Gauteng, South Africa I4 Group Of Companies Full time

    Job OverviewWe are looking for a senior accounting manager to join our team. The successful candidate will be responsible for managing our accounting operations and ensuring financial performance is aligned with organizational goals.About the Role:Lead our accounting operations and ensure efficient processes.Analyse financial data to inform business...

  • Production Operations Manager

    2 days ago

    Pretoria, Gauteng, South Africa RedCat Recruitment Full time

    RedCat Recruitment is seeking a Production Operations Manager to join our team.Job OverviewThe successful candidate will be responsible for supporting the year-end, interim, and all month-end processes and reporting. They will also be responsible for providing direction and support on the organisational budgeting process applicable to all the entities of the...

  • Director of Asset Management

    14 hours ago

    Pretoria, Gauteng, South Africa Department of Justice and Constitutional Development Full time

    Job Title: Assistant DirectorJob Summary:We are seeking a highly skilled and experienced Assistant Director to join our team at the Department of Justice and Constitutional Development. As an Assistant Director, you will be responsible for leading the asset verification and accounting functions within the department.About the Job:This is a senior role that...

  • IT – Senior Account Manager – Johannesburg

    17 hours ago

    Pretoria, Gauteng, South Africa Affirmative Portfolios Full time

    JHB South, Johannesburg – GautengSenior Account Manager – Information Technology JHBPermanent – HybridSALARY : market relatedA Senior Account Manager must have a knowledge of IT and preferably IT solutions. They should be able to develop and implement strategic plans within their account base, managing and building the key relationships within this...

  • Senior Account Manager

    17 hours ago

    Pretoria, Gauteng, South Africa Dsm Full time

    Job title: Senior Account Manager, TasteJob model: HybridWe are looking for a highly driven and motivated:Senior Account ManagerAs innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world's growing population to thrive. With our comprehensive range of solutions,...

  • Senior Accountant

    4 days ago

    Pretoria, Gauteng, South Africa TalenCo Recruitment Specialists Full time

    Senior Accountant PositionWe are looking for a Senior Accountant to join an accounting firm. Must have a B Com: Accounting, completed articles, Pastel and Caseware experience.Duties & ResponsibilitiesReconcile all balance sheet accountsCashbook entries, journal postings and month end proceduresCreditors and debtor's reconciliationMaintain fixed asset...

  • Senior Management Accountant

    2 days ago

    Pretoria, Gauteng, South Africa InsidEntity Full time

    About the RoleWe are looking for a talented Management Accountant to lead our financial reporting team. As a key member of our finance department, you will be responsible for preparing and analyzing financial reports, identifying trends and areas for improvement, and providing insights to support business decision-making.Responsibilities:Develop and...

  • Senior Manager – Financial Accounting

    4 days ago

    Pretoria, Gauteng, South Africa Professional Sourcing Full time

    Preference will be given to BBBEE candidates due to BEE requirements.There is an exciting new opportunity available for a Senior Manager – Financial Accounting with at a renowned financial institution.Position Overview:The purpose of this position is to manage the institution's financial accounting, production of financial statements that comply with...