Group Reporting Accountant CA(SA)

3 weeks ago

Johannesburg, South Africa Network Contracting Full time
They require an innovative Degreed candidate with exceptional focus and drive to join our team with Sage 300 / Accpac experience and advanced Excel capabilities

Duties / Responsibilities:
  • Finance and Planning
    • Developed and Managed Budgets:
      • On-time submission of operational inputs into budget as per required format and guidelines.
      • Proper investigation and acceptable explanation of budget variances on a monthly basis.
    • Co-ordinated and Managed Division Operational, Cashflow and Capex Budgets.
      • Annual compilation of budget framework for divisions in accordance with group finance guidelines and on time distribution to divisions and branches.
      • Set guidelines on optimal fund distribution / allocation in accordance with group budget constraints and strategic / operational requirements.
    • Financial Management:
      • Managed Financial Accounting:
        • On-time reporting.
        • No material audit adjustments.
        • Accurate analysis of income and expenditure and reporting on variances.
        • Year-end and interim report process completed on time and as pr group policy and procedures.
      • Managed Financial Performance:
        • Proficient advice to the Management Team on financial matters.
        • Appropriate financial processes in place to support operational requirements.
        • Monthly review of income and expenditure forecasts.
      • Corporate Risk Management:
        • Managed Risk:
          • Complete and on-time audits (internal and external).
          • Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
        • Managed Short Term and Credit Insurance:
          • Ensure that all assets are properly insured in line with group policy.
          • Ensure that all trade debts are properly insured in line with group policy.
Qualifications / Experience:
  • Bachelor of Commerce Degree in Finance / Accounting
  • A minimum of 3 years relevant financial reporting experience
  • A minimum of 3 years articles experience at an audit firm.
  • 4 years relevant accounting experience preparing consolidated management accounts, interim and annual reports in terms of IFRS for a listed group.
  • CA(SA)
  • Previous management / supervisory experience in a similar role
  • Computer proficiency MS Excel (non-negotiable)
  • Sage 300 / Accpac working experience
  • Ability to work after hours when required in order to meet reporting deadlines
  • Own vehicle

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