Head: Reporting and Audit

2 weeks ago

Randburg, South Africa Tracker South Africa Full time

Job category: Others: IT and Telecommunication Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To provide strategic leadership and oversight of the organisation’s financial reporting, statutory compliance, and internal audit functions. The role ensures the integrity, accuracy, and timeliness of all financial information and reports, in compliance with applicable accounting standards, legislation, and regulatory requirements. The Head: Financial Reporting and Audit drives sound financial governance, risk management, and control frameworks, supporting executive decision‑making and fostering stakeholder confidence through transparent and reliable financial practices. Strategic Financial Leadership Drive continuous improvement initiatives in statutory reporting and audit processes. Provide training and guidance to finance teams on statutory and audit requirements. Prepare and present statutory and audit updates to the Board or Audit Committee. Benchmark group reporting and audit practices against industry best practices. Financial Operations Management Manage and monitor month‑to‑month arrears percentages to ensure effective credit control and optimal cash flow. Oversee the administration and processing of ACB (Automated Clearing Bureau) payments and direct deposits to ensure accuracy and timeliness. Direct and manage all legal collection processes and the reinstatement of accounts in line with company policy and legal requirements. Ensure that all billing activities are accurate, complete, and compliant with internal controls and accounting standards. Oversee the prompt resolution of client queries to maintain high standards of customer satisfaction and financial accuracy. Reconcile third‑party accounts on a regular basis and ensure timely collection of outstanding balances. Implement strategies to minimise bad debts and improve overall debt recovery performance. Review monthly financial movements to identify trends, anomalies, and areas requiring management attention. Analyse financial performance by comparing actual results to budget and prior‑year figures to provide insights and recommendations. Conduct regular reasonability assessments to validate financial data accuracy and consistency across reports. Ensure compliance with all relevant financial reporting standards, accounting principles, and internal audit requirements. Oversee adherence to VAT legislation, ensuring accurate calculation, reporting, and submission within prescribed timelines. Prepare and manage daily and annual cash flow forecasts to support effective liquidity and investment management. Supervise the daily reconciliation of

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  • Head: Reporting and Audit

    2 weeks ago

    Randburg, South Africa Tracker Connect Full time

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    2 weeks ago

    Randburg, South Africa Tracker South Africa Full time

    Job category: Others: IT and Telecommunication Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To provide strategic leadership and oversight of the organisation’s financial reporting, statutory compliance, and internal audit functions. The role ensures the integrity, accuracy, and timeliness of all...

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