Description:
Responsible for financial reporting and monitoring of control environment.
Duties:
Prepare and manage forecasts & budgets.
* Gather historic financial information.
* Apply expected financial and economic indicators on historical and new information.
* Incorporate all changes to current business model and structure.
* Prepare budget (annually) and forecasts (quarterly).
* Prepare final budget and forecasts for management
Financial and operational reporting/authorisation.
* Generate financial reports on SAP and distribute to the relevant key receivers.
* Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.
* Prepare and review monthly balance sheet recons.
* Compile tax pack and distribute to tax accountant.
* Compile audit report.
* Analyse top expense and benchmark with other companies in the same industries.
* Provide necessary information to auditors and assist in relevant enquiries.
Corporate control.
* Test and prepare transactions against policies/budgets, delegation of duties.
* Identify deviations to policies & procedures and implement improved control environment.
* Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts.
* Investigate, explain or intervene in budget variances.
* Reconciliation of reports to operating systems.
* Test the correct accounting treatment of new business processes.
* Evaluate financial performance of project against business case presented.
Administration of fixed assets.
* Preparation and capture of acquisitions and disposal of assets.
* Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard.
* Annual review of residual value and useful life.
* Maintain and update fixed asset register.
* Reconcile GL with asset register.
* Depreciation runs.
Requirements:
* Completed SAICA articles.
* At least three years accounting experience.
* Candidates with SAP knowledge will receive preference.
* BCom Accounting degree.
Should you not receive a response within 10 working days, please consider your application as unsuccessful