Boardroom Appointments Group Financial Accountant Ekurhuleni, GP, Jobs in South Africa
Minimum requirements:
1 – 2 years post article experience
Grade 12
Newly qualified CA OR
Strong Excel & Word skills
Previous experience working on Oracle would be advantageous
Computer Literacy, Numerical skills
Sound communication skills in both written and verbal format
Responsibilities:
Oversee all financial functions at Shared Services (HR, Risk, Workshop)
Preparing the monthly profit and loss, and balance sheet reports
Collecting and analysing data, which is then used in the preparation of weekly and monthly estimates
Responding to financial inquiries by gathering and interpreting data
Prepare group cashflow reporting and cashflow forecasts
Monitor daily cash balances and determine cash requirements needed to cover losses and payments (manage surplus cash via call accounts)
Supervise financial department staff, including accountants and financial assistants
Release payments submitted by group creditors on a timeous basis
Implement financial reporting systems to comply with government regulations, legislation and changes in IFRS
Examine all financial reports and data closely to check for discrepancies
Prepare annual financial statements and all related working papers for group companies, trusts and dormant entities
Prepare all tax calculations in accordance with applicable tax laws i.e., Income tax act, VAT act.
Maintain relationship with tax consultants and be the point of contact on all tax related matters for the Group and its subsidiaries
Must be able to understand and apply IFRS and become the technical financial resource for the Group
Prepare and Review balance sheet recons
Preparation of budget and forecast templates, and compilation of budgets and forecasts at shared services level
Consolidation of budgets and forecasts
Management of external audit for group companies, trusts, and dormant entities
Management of General Ledger and application/interpretation of accounting standards
Examining financial records to check for accuracy
Managing and training staff when necessary
Maintain and update monthly review packs and distribute to EXCO and stakeholders
Provide guidance to BUs on accounting treatments and journals as and when special transactions occur
Preparation of consolidated group pack including all input calculations such as DSO and Covenants
Prepare and oversee all financial information for Zambia BU
Work closely with the Oracle administrator on GL mappings and creation of new GL codes
Update PowerBI dashboards on a monthly basis with forecast, budget, and prior year figures for all the Business Units, as well as estimates for Shared Services
Closure of all ancillary business processes e.g. petty cash
Ensuring integrity of data
How to Apply
For more information and job application details, see; Boardroom Appointments Group Financial Accountant Ekurhuleni, GP, Jobs in South Africa
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