Description:
One of the leading companies within the education sphere is seeking to hire a Finance manager CA(SA) who will be joining their team, based in their Johannesburg office. The ideal candidate must have a full understanding of Capex and an understanding of IFRS the accounting standards. Qualifications:- CA(SA)
- 2 years post articles and similar role /Senior Accountant/Group Financial Accountant
- Excel Advanced – Non-negotiable
- SAGE
- VIP Payroll
- Ensure relevant information is gathered from relevant stakeholders and budget managers and prepare the financial plan, annual, for approval by the CEO
- Keep abreast of development/trends in economy and advise CEO accordingly.
- Provide support to the heads of the company and budget managers during the budget compilation process including CAPEX budgeting and planning.
- Provide proactive financial support,advice and solutions to Deans and Institutional Senate
- Financial Planning and Forecasting responsible for feasibility studies for new campuses and offering and drafting feasibility motivations
- Undertake Due Diligence as required for new brand acquisitions.
- Reviews and proposes fee structure in line with the company’s strategy.
- Reviews and advises on campus profitability.
- Budget management compiles the annual budgets and update this as required
- Monitor and track performance against budget and liaise with Deans and budgets managers in this regard.
- Manage variances in actual vs budget expenditure in all areas of accountability.
- Manage Capex ,in line with budgets and profitability ensuring accurate completion and proper authorisation
- Manage the collections team when it comes to revenue collection and outstanding payments
- Financial reporting implements an appropriate financial reporting and cashflow management plan to support the achievements of the companies strategy
- Collate and analyse financial performance information
- Ensure reports are produced accurately and disseminated timeously monthly quarterly and annually
- Manage BEEE reporting
- Review GL recons for all accounts
- Governance & Compliance ensure that adequate policies and procedures are in place to mitigate risks, prevent fraud ensure compliance to legislative regulatory and good governance requirements and standards
Requirements:
- CA(SA)
- 2 years post articles and similar role /Senior Accountant/Group Financial Accountant
- Excel Advanced – Non-negotiable
- SAGE
- VIP Payroll
- Ensure relevant information is gathered from relevant stakeholders and budget managers and prepare the financial plan, annual, for approval by the CEO
- Keep abreast of development/trends in economy and advise CEO accordingly.
- Provide support to the heads of the company and budget managers during the budget compilation process including CAPEX budgeting and planning.
- Provide proactive financial support,advice and solutions to Deans and Institutional Senate
- Financial Planning and Forecasting responsible for feasibility studies for new campuses and offering and drafting feasibility motivations
- Undertake Due Diligence as required for new brand acquisitions.
- Reviews and proposes fee structure in line with the company’s strategy.
- Reviews and advises on campus profitability.
- Budget management compiles the annual budgets and update this as required
- Monitor and track performance against budget and liaise with Deans and budgets managers in this regard.
- Manage variances in actual vs budget expenditure in all areas of accountability.
- Manage Capex ,in line with budgets and profitability ensuring accurate completion and proper authorisation
- Manage the collections team when it comes to revenue collection and outstanding payments
- Financial reporting implements an appropriate financial reporting and cashflow management plan to support the achievements of the companies strategy
- Collate and analyse financial performance information
- Ensure reports are produced accurately and disseminated timeously monthly quarterly and annually
- Manage BEEE reporting
- Review GL recons for all accounts
- Governance & Compliance ensure that adequate policies and procedures are in place to mitigate risks, prevent fraud ensure compliance to legislative regulatory and good governance requirements and standards
09 Apr 2024;
from:
careers24.com