Statutory Accounting and Control Manager

3 weeks ago

Midrand, South Africa Coca-Cola Beverages Africa Full time

To coordinate and manage activities of the The Ikageng Employee Trust (“Ikageng”) and to provide accounting and statutory support to the The Mintirho Foundation Trust (“Mintirho”) in accordance with the requirements of the respective trust documents. To provide technical accounting support and advice to CCBSA finance management on IFRS accounting for all entity types within the South African legal entity structure.

**Key Duties & Responsibilities**:
**Statutory Reporting**
- Review the month-end trial balance for Ikageng Employee Share Trust (Ikageng) and CCBSA Mintirho Foundation Trust (Mintirho) as part of the GL close process to ensure accuracy and completeness.
- Approve Ikageng and Minitrho transactions on the ERP system, as per Risk and Control Matrix (RACM) requirements.
- Review financial analyses as input into the monthly submission to Group Office on the statutory reporting platform, for Ikageng and Minitrho, to ensure timeous submission of financial statements.
- Draft, review and provide input into specialised notes in the annual financial statements for entities in the South African statutory group structure, to provide context and completeness to the financial statements.
- Consolidate the trial balance for Coca-Cola Fortune (CCF) Group used as input into the annual financial statements.
- Compile the Ikageng Employee Share Trust pack and submit for approval prior to circulation to the board trustees.
- Provide input into the Minitrho Trust packs prior to circulation.
- Review the Ikageng award committee pack and submit for approval prior to circulation to the board trustees.
- Provide input into the review and re/design of the current statutory reporting processes to drive continuous improvement.
- Coach and provide guidance to team members and business stakeholders to build awareness of statutory compliance.
- Identify any upcoming accounting standard changes to assess the impact across South African statutory group structure.
- Facilitate the implementation and co-ordinate all activities associated with any accounting standard changes.

**Governance**
- Provide input into the update of Risk and Control Matrix (RACM) narratives relating to Ikageng and Mintirho to ensure alignment to business context.
- Implement identified RACM controls to comply with the RACM framework requirements and mitigate financial risk to the business.
- Conduct quarterly self-assessment to identify areas of non-compliance relating to statutory reporting.
- Attend quarterly stock count within region, as a management control requirement, to ensure accurate stock reporting.
- Review quarterly impairment survey results of Ikageng and Mintirho to ensure accuracy and completeness.
- Source and provide information required for the statutory audit process for identified entities in the South African statutory group structure (including Ikageng and Mintirho) to ensure compliance to International Financial Reporting Standards (IFRS) and audit controls.
- Collate evidence required and upload onto relevant platform as required by Corporate Audit Division (CAD) as per The Coca-Cola Company as well as internal auditors and external auditors to assess internal controls compliance and correct accounting aligned to
- Provide input into and implement action plans to ensure closure of audit findings and mitigation of further risk to the business.
- Review monthly General Ledger (GL) reconciliations for identified Ikageng and Mintirho GL accounts, as per RACM requirements.

**Trust Administration**
- Consolidate inputs, draft the annual budget for Ikageng and Minitrho and present to the board of trustees for approval.
- Complete analyses and provide financial support to the Ikageng and Mintirho boards as per request.
- Review monthly headcount reconciliation between the company and the Ikageng administrator to ensure accurate reporting and tracking of current beneficiaries.
- Manage the dividend payment process for Ikageng to ensure all trust deed requirements are met.
- Maintain and update financial schedules and submit for approval as part of the Ikageng IFRS 2 quarterly valuation process.
- Review the minutes of Ikageng board meetings to ensure all discussed agenda items have been accurately recorded.
- Execute actions per the “matters arising” from the board meeting minutes and provide feedback to the board in the following meeting.
- Coordinate the annual general meeting for Ikageng beneficiaries to provide information relating to the trust and comply with the trust deed requirements.
- Implement and co-ordinate all activities of the trusts and funds in accordance with the requirements in the respective trust documents.

**Skills, Experience & Education**:

- BCom (Hons) degree in Accounting or Financial Management.
- Chartered Accountant of South Africa (CA(SA)
- 4-5 years of post-qualification experience in financial management.
- Experience in statutory reporting and financial statement preparation would be advanta

  • Statutory Administrator

    4 weeks ago

    Midrand, South Africa FundaMali Full time

    **JOB DESCRIPTION** Are you detail-oriented with a strong understanding of South African corporate laws and regulations? We are seeking a skilled statutory and regulatory administrator to join our team. In this role, you will play a crucial part in ensuring our company's compliance with statutory requirements. Your responsibilities will include...

  • Statutory Administrator

    2 weeks ago

    Midrand, Gauteng, South Africa FundaMali Full time

    JOB DESCRIPTIONAre you detail-oriented with a strong understanding of South African corporate laws and regulations? We are seeking a skilled statutory and regulatory administrator to join our team. In this role, you will play a crucial part in ensuring our company's compliance with statutory requirements. Your responsibilities will include administering...

  • Billings/Debtors Clerk and Statutory Administrator

    2 weeks ago

    Midrand, Gauteng, South Africa Dante Personnel Full time

    Minimum requirements: Matric – Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company Secretarial Practice or related fieldExperience in Finance, Statutory work, Company secretarial work and AccountingExperience with Excel and...

  • Financial Controller

    4 weeks ago

    Midrand, South Africa Flair TM Full time

    As the Financial Controller, you will play a pivotal role in managing the financial operations. You will be responsible for overseeing the accounting function, ensuring accurate and timely financial reporting, and maintaining robust internal controls. Your expertise will be crucial in guiding financial planning and analysis, supporting strategic...

  • Financial Controller

    4 weeks ago

    Midrand, South Africa Flair TM Full time

    As the Financial Controller, you will play a pivotal role in managing the financial operations. You will be responsible for overseeing the accounting function, ensuring accurate and timely financial reporting, and maintaining robust internal controls. Your expertise will be crucial in guiding financial planning and analysis, supporting strategic...

  • Financial Controller

    4 weeks ago

    Midrand, South Africa Adzuna ZA B C2 Full time

    As the Financial Controller, you will play a pivotal role in managing the financial operations. You will be responsible for overseeing the accounting function, ensuring accurate and timely financial reporting, and maintaining robust internal controls. Your expertise will be crucial in guiding financial planning and analysis, supporting strategic...

  • Analyst, Accounting

    4 weeks ago

    Midrand, South Africa SC Johnson Full time

    **Analyst, Accounting** - Location: Midrand - Function: Finance **Overview** The purpose of this role is to lead the accounting activities for the assigned geography in the cluster including ensuring adherence to financial policies (internal and external), statutory/tax requirements, leading month-end closing process, and coordination with the SSC for...

  • Financial Controller

    3 weeks ago

    Midrand, South Africa Communicate Recruitment Full time

    **Job & Company Description**: A Financial Controller role has become available at one of the market-leading companies within the manufacturing industry. They distribute their wide range of products throughout Southern Africa and have a global footprint. As an affluent company, they are committed to delivering pioneering, innovative and sustainable products...

  • Accountant

    2 weeks ago

    Midrand, Gauteng, South Africa Green Marble Recruitment Consultants Full time

    Minimum Requirements: Ongoing pursuit of studies within the job titles area is acceptable. At least 2 years of work experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits: Ability to work independently. Ability to...

  • Analyst, Accounting

    2 weeks ago

    Midrand, Gauteng, South Africa SC Johnson Full time

    Analyst, Accounting Location: Midrand Function: FinanceOverviewThe purpose of this role is to lead the accounting activities for the assigned geography in the cluster including ensuring adherence to financial policies (internal and external), statutory/tax requirements, leading month-end closing process, and coordination with the SSC for Treasury, A/P and...

  • Accountant

    4 weeks ago

    Midrand, South Africa Green Marble Recruitment Consultants Full time

    Minimum Requirements: Ongoing pursuit of studies within the job titles area is acceptable. At least 2 years of work experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits: Ability to work independently. Ability to...

  • Accountant

    4 weeks ago

    Midrand, South Africa Adzuna ZA B C2 Full time

    Minimum Requirements:Ongoing pursuit of studies within the job titles area is acceptable.At least 2 years of work experience (Full function Accounting)Exp. in preparing monthly management accountsSome payroll (statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits:Ability to work independently.Ability to work...

  • Accountant

    4 weeks ago

    Midrand, South Africa Green Marble Recruitment Consultants Full time

    Minimum Requirements:Ongoing pursuit of studies within the job titles area is acceptable.At least 2 years of work experience (Full function Accounting)Exp. in preparing monthly management accountsSome payroll (statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits:Ability to work independently.Ability to work...

  • Financial Controller

    5 days ago

    Midrand, South Africa Green Marble Recruitment Consultants Full time

    Seeking a meticulous and committed Financial Controller based in Waterfall City, Midrand. The Financial Controller oversees the financial management of a diverse portfolio of properties and companies within the company. This encompasses comprehensive financial duties for these entities so this individual in this role must exhibit keen attention to detail,...

  • Analyst, Accounting

    2 weeks ago

    Midrand, Gauteng, South Africa SC Johnson Professional Full time

    Analyst, Accounting • Location: Midrand • Function: Finance Overview The purpose of this role is to lead the accounting activities for the assigned geography in the cluster including ensuring adherence to financial policies (internal and external), statutory/tax requirements, leading month-end closing process, and coordination with the SSC for...

  • Financial Accountant

    2 weeks ago

    Midrand, Gauteng, South Africa Iron Mountain Full time

    At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.We provide expert, sustainable...

  • Financial Accountant

    2 weeks ago

    Midrand, Gauteng, South Africa Iron Mountain Full time

    At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.We provide expert, sustainable...

  • Analyst, Accounting

    4 weeks ago

    Midrand, South Africa SC Johnson Full time

    Analyst, Accounting • Location: Midrand • Function: Finance Overview The purpose of this role is to lead the accounting activities for the assigned geography in the cluster including ensuring adherence to financial policies (internal and external), statutory/tax requirements, leading month-end closing process, and coordination with the SSC for...

  • Credit Controller

    4 weeks ago

    Midrand, South Africa IIE MSA and IIE Varsity College Full time

    **Direct Reporting Line** **Senior Credit Controller** **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

  • Credit Controller

    4 weeks ago

    Midrand, South Africa IIE MSA and IIE Varsity College Full time

    **Direct Reporting Line**: Senior Credit Controller **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...