Interim Senior Management Accountant Lead

3 weeks ago


Pretoria, Gauteng, South Africa FRIMO RECRUITMENT AGENCY Full time
Job Description:

We are seeking a highly skilled Interim Senior Management Accountant to join our client's team in South Africa. The successful candidate will be responsible for leading the management accounting function, ensuring financial control and compliance with legislative requirements.

Key Responsibilities:

  • Manage the updating and monitoring of adherence to financial policies and procedures, in line with PFMA, other legislative prescripts and Board directives.
  • Contribute to and implement the financial strategy, prepare monthly Management Accounts with variances explanation, and ensure accurate legislative reporting to DHET and NT.
  • Review month-end financial closes, reconciliations, and related analysis of all accounts, verify submission and monthly reconciliation of statutory returns, and resolve accounting discrepancies and irregularities.
  • Prepare, review or approve supplier and creditor payments, manage recovery of credit notes, disallowances and subsistence and transport allowances, and oversee expenditure-related queries.
  • Analyse monthly financial reports, monitor trends, and drive appropriate action, as well as manage creditors, reconcile monthly transactions, authorise adjustments, and access financial databases.
  • Draft and implement payroll administration and control policies, drive adherence to payroll procedures, coordinate and manage payroll processing deadlines and control requirements.

Requirements:

  • Caseware and SAGE proficiency, experience as Senior Management Accountant/in a similar role within the public sector.
  • BCom Honours or Equivalent relevant qualifications/NQF L8, Membership with a relevant professional body.
  • Estimated salary: R750,000 - R1,000,000 per annum (dependent on location and experience).


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