Reference: NCM001612-KMa-1A JSE listed organisation requires the skills of a highly proficient Group Reporting Accountant CA(SA) to be based in Illovo to process the records of account and prepare the monthly management accounts.Duties & ResponsibilitiesThey 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 PlanningDeveloped 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 ManagementManaged 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 ManagementManaged 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 / AccountingA minimum of 3 years' relevant financial reporting experienceA minimum of 3 year's 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.CA(SA)Previous management / supervisory experience in a similar roleComputer proficiency – MS Excel (non-negotiable)Sage 300 / Accpac working experienceAbility to work after hours when required in order to meet reporting deadlinesOwn vehiclePackage & RemunerationR90000 - R120000 - Monthly
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