Description:
A JSE listed organisation requires the skills of a highly proficient Group Reporting Accountant to be based in Illovo to process the records of account and prepare the monthly management accounts. They require an innovative Degreed candidate with exceptional focus and drive to join our team with Sage 300 / Accpac experience and advanced Excel capabilitiesDuties / Responsibilities:
- Finance and Planning
- Developed and Managed Budgets:
- On-time submission of operational inputs into budget as per required format and guidelines.
- Proper investigation and acceptable explanation of budget variances on a monthly basis.
- Co-ordinated and Managed Division Operational, Cashflow and Capex Budgets.
- Annual compilation of budget framework for divisions in accordance with group finance guidelines and on time distribution to divisions and branches.
- Set guidelines on optimal fund distribution / allocation in accordance with group budget constraints and strategic / operational requirements.
- Financial Management:
- Managed Financial Accounting:
- On-time reporting.
- No material audit adjustments.
- Accurate analysis of income and expenditure and reporting on variances.
- Year-end and interim report process completed on time and as pr group policy and procedures.
- Managed Financial Performance:
- Proficient advice to the Management Team on financial matters.
- Appropriate financial processes in place to support operational requirements.
- Monthly review of income and expenditure forecasts.
- Corporate Risk Management:
- Managed Risk:
- Complete and on-time audits (internal and external).
- Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
- Managed Short Term and Credit Insurance:
- Ensure that all assets are properly insured in line with group policy.
- Ensure that all trade debts are properly insured in line with group policy.
- Managed Risk:
- Managed Financial Accounting:
- Developed and Managed Budgets:
- Bachelor of Commerce Degree in Finance / Accounting
- A minimum of 3 years’ relevant financial reporting experience
- A minimum of 3 year’s 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 – MS Excel (non-negotiable)
- Sage 300 / Accpac working experience
- Ability to work after hours when required in order to meet reporting deadlines
- Own vehicle
Requirements:
- Finance and Planning
- Developed and Managed Budgets:
- On-time submission of operational inputs into budget as per required format and guidelines.
- Proper investigation and acceptable explanation of budget variances on a monthly basis.
- Co-ordinated and Managed Division Operational, Cashflow and Capex Budgets.
- Annual compilation of budget framework for divisions in accordance with group finance guidelines and on time distribution to divisions and branches.
- Set guidelines on optimal fund distribution / allocation in accordance with group budget constraints and strategic / operational requirements.
- Financial Management:
- Managed Financial Accounting:
- On-time reporting.
- No material audit adjustments.
- Accurate analysis of income and expenditure and reporting on variances.
- Year-end and interim report process completed on time and as pr group policy and procedures.
- Managed Financial Performance:
- Proficient advice to the Management Team on financial matters.
- Appropriate financial processes in place to support operational requirements.
- Monthly review of income and expenditure forecasts.
- Corporate Risk Management:
- Managed Risk:
- Complete and on-time audits (internal and external).
- Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
- Managed Short Term and Credit Insurance:
- Ensure that all assets are properly insured in line with group policy.
- Ensure that all trade debts are properly insured in line with group policy.
- Managed Risk:
- Managed Financial Accounting:
- Developed and Managed Budgets:
- Developed and Managed Budgets:
- On-time submission of operational inputs into budget as per required format and guidelines.
- Proper investigation and acceptable explanation of budget variances on a monthly basis.
- Co-ordinated and Managed Division Operational, Cashflow and Capex Budgets.
- Annual compilation of budget framework for divisions in accordance with group finance guidelines and on time distribution to divisions and branches.
- Set guidelines on optimal fund distribution / allocation in accordance with group budget constraints and strategic / operational requirements.
- Financial Management:
- Managed Financial Accounting:
- On-time reporting.
- No material audit adjustments.
- Accurate analysis of income and expenditure and reporting on variances.
- Year-end and interim report process completed on time and as pr group policy and procedures.
- Managed Financial Performance:
- Proficient advice to the Management Team on financial matters.
- Appropriate financial processes in place to support operational requirements.
- Monthly review of income and expenditure forecasts.
- Corporate Risk Management:
- Managed Risk:
- Complete and on-time audits (internal and external).
- Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
- Managed Short Term and Credit Insurance:
- Ensure that all assets are properly insured in line with group policy.
- Ensure that all trade debts are properly insured in line with group policy.
- Managed Risk:
- Managed Financial Accounting:
- On-time submission of operational inputs into budget as per required format and guidelines.
- Proper investigation and acceptable explanation of budget variances on a monthly basis.
- Annual compilation of budget framework for divisions in accordance with group finance guidelines and on time distribution to divisions and branches.
- Set guidelines on optimal fund distribution / allocation in accordance with group budget constraints and strategic / operational requirements.
- Managed Financial Accounting:
- On-time reporting.
- No material audit adjustments.
- Accurate analysis of income and expenditure and reporting on variances.
- Year-end and interim report process completed on time and as pr group policy and procedures.
- Managed Financial Performance:
- Proficient advice to the Management Team on financial matters.
- Appropriate financial processes in place to support operational requirements.
- Monthly review of income and expenditure forecasts.
- Corporate Risk Management:
- Managed Risk:
- Complete and on-time audits (internal and external).
- Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
- Managed Short Term and Credit Insurance:
- Ensure that all assets are properly insured in line with group policy.
- Ensure that all trade debts are properly insured in line with group policy.
- Managed Risk:
- On-time reporting.
- No material audit adjustments.
- Accurate analysis of income and expenditure and reporting on variances.
- Year-end and interim report process completed on time and as pr group policy and procedures.
- Proficient advice to the Management Team on financial matters.
- Appropriate financial processes in place to support operational requirements.
- Monthly review of income and expenditure forecasts.
- Managed Risk:
- Complete and on-time audits (internal and external).
- Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
- Managed Short Term and Credit Insurance:
- Ensure that all assets are properly insured in line with group policy.
- Ensure that all trade debts are properly insured in line with group policy.
- Complete and on-time audits (internal and external).
- Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
- Ensure that all assets are properly insured in line with group policy.
- Ensure that all trade debts are properly insured in line with group policy.
- Bachelor of Commerce Degree in Finance / Accounting
- A minimum of 3 years’ relevant financial reporting experience
- A minimum of 3 year’s 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 – MS Excel (non-negotiable)
- Sage 300 / Accpac working experience
- Ability to work after hours when required in order to meet reporting deadlines
- Own vehicle
03 Apr 2024;
from:
careers24.com