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Financial Reporting Expert Johannesburg North

1 week ago

Randburg, Gauteng, South Africa Network Contracting Solutions Full time

A JSE listed organisation is seeking a highly proficient Group Reporting Accountant to be based in Illovo. The role involves processing records of account and preparing monthly management accounts.

Key Responsibilities
  • Finance and Planning
    • Budget Development and Management
      • Submit operational inputs into budget on time and according to required format and guidelines.
      • Analyse and explain budget variances on a monthly basis.
    • Cashflow and Capex Budget Management
      • Compile an annual budget framework for divisions, adhering to group finance guidelines.
      • Distribute the budget to divisions and branches on time.
      • Set guidelines for optimal fund distribution/allocation within group budget constraints.
    • Financial Management
      • Financial Accounting
        • Report financial information on time.
        • No material audit adjustments are made.
        • Accurately analyse income and expenditure, and report on variances.
        • Complete year-end and interim reporting processes on time, as per group policy and procedures.
      • Financial Performance Management
        • Provide expert advice to the Management Team on financial matters.
        • Implement appropriate financial processes to support operational requirements.
        • Monthly review of income and expenditure forecasts.
      • Risk Management
        • Risk Oversight
          • Ensure timely completion of internal and external audits.
          • Review and revise internal control measures annually, ensuring good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
        • Credit and Short-Term Insurance Management
          • Ensure that all assets are properly insured, in line with group policy.
          • Ensure trade debts are properly insured, in line with group policy.