Job Title : Finance Manager
Sector Title : Accounting & Bookkeeping
Area : Johannesburg
APPLY FOR THIS JOB
The Finance Managers role is responsible for ensuring the process of timely and accurate financial reporting for all Group entities including periodend management accounts and yearend statutory accounts Supports the Head of Financial Accounting with consolidated budgets forecasts interpreting financial results Responsible for compliance with company secretarial matters and assists with compliance in tax matters Responsible for internal and external reporting by collaborating with various stakeholders in the business where necessary
Key Performance Areas
Period End Reporting
Accurate and timely reporting of balance sheet accounts in line with Group reporting timetable including the preparation and review of Balance Sheet reconciliations
Review of corporate accountants journals and preparation of any further/adjusting period end journals
Consolidation of month end financial information for the whole business including all entities in the group and internal reporting for relevant stakeholders
Responsible for submission of month end financial information on Oracle Hyperion Financial Management system
Responsible for preparation of monthly Regional pack for submission overseas
Local contact for overseas regarding all HFM and reporting related queries
Manages the intercompany process
Forecasts and Budgets
Consolidation of forecasts and budgets
Preparation of the budget pack and supporting schedules
Financial Reporting
Preparation of annual financial statements
Managing the audit process
Half year and full year reporting pack and supporting schedules for Group reporting
Preparation of consolidated annual financial statements in terms of IFRS
Assistance with internal and external audits
Preparation of Quarterly Board and Exco Financial input for packs
External/other stakeholder reporting
Fixed Assets Control
Tax
Ensures tax compliance in the following areas Income tax VAT and PAYE
Preparation of annual tax returns provisional tax returns for all entities in the group
Coordinates tax advice for project bids
Treasury
Reviews fortnightly cash forecasts
Manages FX exposures
Company Secretarial
Manages the maintenance of all company secretarial records and changes arising in conjunction with the external service provider
Oversees The Corporate Accountant And The AP & Treasury Supervisor
Weekly team meetings
Manages work loads
Set objectives in conjunction with the Head of Financial Accounting
Health and Safety
Role model standards for SHEQ performance and behaviour consistent with the company&rsquos health safety environmental and quality vision and policies by influencing those around you
Contributing to the identification of SHEQ risks and driving processes to achieve Zero Harm
Embracing displaying and promoting the company values and ensuring a safe working environment is maintained at all times
Requirements
CASA qualification
3 to 5 years post article experience
Oracle HFM experience preferable
Salary Market related based on experience
Please forward updated resume in MS Word with your application Note if no correspondence is received within 6 weeks of your application please consider your application as unsuccessful