Financial Reporting Professional Needed
1 day ago
The ideal candidate for this position will have extensive experience in financial reporting and will be responsible for processing records of account and preparing monthly management accounts at Network Contracting Solutions.
Key Responsibilities- Financial Planning and Analysis:
- Budget Development:
- Develop and submit operational inputs into budget on time, adhering to company guidelines.
- Investigate and explain budget variances on a monthly basis.
- Divisional Budget Coordination:
- Compile divisional budgets annually, adhering to company finance guidelines.
- Set guidelines for optimal fund allocation, considering company financial constraints and operational requirements.
- Financial Management:
- Managed Financial Accounting:
- Meet financial reporting deadlines.
- No material audit adjustments.
- Analyze income and expenditure accurately, reporting on variances.
- Complete year-end and interim reports on time, adhering to company policy and procedures.
- Financial Performance Management:
- Advise the Management Team on financial matters.
- Implement financial processes to support operational requirements.
- Review income and expenditure forecasts monthly.
- Risk Management:
- Manage Risk:
- Complete internal and external audits on time.
- Review and revise internal control measures annually to ensure good governance, complying with company policy and procedures.
- Credit Insurance:
- Ensure all assets are properly insured, adhering to company policy.
- Ensure all trade debts are properly insured, adhering to company policy.
- Manage Risk:
- A 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.
- Previous management/supervisory experience in a similar role.
- Computer proficiency in MS Excel.
- Sage 300/Accpac working experience.
- Ability to work after hours when required to meet reporting deadlines.
- Own vehicle.
- Managed Financial Accounting:
- Budget Development:
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