Group Reporting Accountant Johannesburg North

Reference: NCM001601-KMa-1

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.

Duties & Responsibilities

They require an innovative Degreed candidate with exceptional focus and drive to join our team with Sage 300 / Accpac experience and advanced Excel capabilities.

• 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 per 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.

Qualifications / Experience

• Bachelor of Commerce Degree in Finance / Accounting
• A minimum of 3 years’ relevant financial reporting experience
• A minimum of 3 years’ 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

Package & Remuneration

R80000 - R100000 - Monthly

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