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Group Reporting Accountant

Group Reporting Accountant

Network Contracting SolutionsRandburg, Gauteng, South Africa
30+ days ago
Job description

Reference : NCM -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.

Duties / 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 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 - R - Monthly

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    Reporting Accountant • Randburg, Gauteng, South Africa

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