Statutory Accounting and Control Manager

1 week 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

  • Financial Controller Statutory

    3 weeks ago

    Midrand, South Africa Coca-Cola Beverages Africa Full time

    Coca-Cola Beverages South Africa (CCBSA) has an exciting opportunity in the Finance Department. Key Purpose Statement The primary purpose of this role is to: - Owning the process for the preparation of monthly, quarterly and annual consolidated financial accounts for the purposes of internal and external financial reporting - Owning process for...

  • Accounts Payable Controller

    4 weeks ago

    Midrand, South Africa DataTech Recruitment Full time

    **Join the Pulse of Our Finance Team: Where Accuracy Meets Excellence** **Type: Permanent** **Salary: R17 000 - R25 000 pm including benefits** **Area: Johannesburg (Onsite)** **Key Responsibilities**: - **Payment Management**: Ensure all payments to suppliers are made according to agreed terms, including forex payments. - **Invoice Compliance**: Ensure...

  • Financial Accountant

    2 days ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Key Responsibilities: As the Financial Accountant, you will be responsible for the following: Preparing financial statements and monthly management reports. Managing accounts payable, accounts receivable, and bank reconciliations. Handling VAT calculations, submissions, and statutory reporting. Assisting with budgeting, forecasting, and cost analysis to...

  • Financial Accountant

    3 days ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Key Responsibilities:As the Financial Accountant, you will be responsible for the following:Preparing financial statements and monthly management reports. Managing accounts payable, accounts receivable, and bank reconciliations. Handling VAT calculations, submissions, and statutory reporting. Assisting with budgeting, forecasting, and cost analysis to...

  • Financial Accountant

    17 hours ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Key Responsibilities: As the Financial Accountant, you will be responsible for the following:Preparing financial statements and monthly management reports. Managing accounts payable, accounts receivable, and bank reconciliations. Handling VAT calculations, submissions, and statutory reporting. Assisting with budgeting, forecasting, and cost analysis to...

  • Accounting Professional Leader

    3 days ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    About the Role:We are seeking a highly motivated and experienced Financial Accountant to join our dynamic team. As a key member of our finance department, you will be responsible for preparing financial statements, managing accounts payable and receivable, and performing VAT calculations and submissions.The successful candidate will have excellent analytical...

  • Financial Controller

    3 weeks ago

    Midrand, Gauteng, South Africa Talent Evolution Ltd Full time

    Job Purpose: The Financial Controller is responsible for the financial management of a portfolio of properties and companies , ensuring compliance, accuracy, and efficiency in financial operations. This role involves full financial function management , including budgeting, forecasting, reporting, taxation, risk management, and external audits . A key...

  • Accounts Payable Controller

    2 weeks ago

    Midrand, South Africa Cockatiel Full time

    The AP Controller position encompasses processing of the bank statement, supplier’s invoices, matching orders, stock receipts and invoices, reconciliation of suppliers account statements, preparation of payment to suppliers and reconciliation of accounts payable control accounts. **Reports To**: Financial Manager **Performance Areas** - Processing of...

  • Accounting and Reporting Specialist

    5 hours ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    ResponsibilitiesPrepare accurate and timely financial statements and management reports to inform business decisions.Manage accounts payable, accounts receivable, and bank reconciliations to ensure smooth cash flow.Handle VAT calculations, submissions, and statutory reporting to maintain compliance.Assist with budgeting, forecasting, and cost analysis to...

  • Credit Controller

    2 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

    2 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

    2 weeks ago

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

    **Direct Reporting Line**: Debtors Manager **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

    2 weeks ago

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

    **Direct Reporting Line** Head: Finance **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 qualifications...

  • Credit Controller

    2 weeks ago

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

    **Direct Reporting Line** Head: Finance **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 qualifications...

  • Accounting and Controlling Professional

    1 day ago

    Midrand, Gauteng, South Africa Jordan Human Resources Full time

    Job DescriptionWe are looking for a highly motivated and experienced Financial Control Specialist to join our team at Jordan Human Resources. As a key member of our finance division, you will be responsible for ensuring the successful rollout of financial controlling processes across various markets.About the RoleYou will coordinate and oversee the...

  • Financial Accountant

    4 weeks ago

    Midrand, South Africa Smith Garb & Associates Full time

    Successful candidate will have a completed B.Com (Accounting / Financial Management) degree, completed SAICA Articles, with approximately 3-5 years related commercial experience. KPI's include: Balance Sheet reconciliations; Management Reporting; completion of statutory returns; fixed assets; stock; preparation of monthly salaries journal and all month-end...

  • Accountant

    2 weeks ago

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

    Minimum Requirements:Matric.BCom Accounting Degree or ongoing pursuit of studies within the job titles area is acceptable.Bilingual (Afrikaans & English)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)....

  • Accounting and Reporting Professional

    2 days ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment PresentsA Unique Opportunity for a Financial AccountantWe are currently seeking a highly skilled Financial Accountant to join our team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of success in a similar role.Key ResponsibilitiesPreparation of financial statements and monthly...

  • Credit Controller

    2 weeks ago

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

    **Direct Reporting Line**: Debtors Manager 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 qualifications...

  • Credit Controller

    2 weeks ago

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

    **Direct Reporting Line**: Debtors Manager 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 qualifications...