Reference: NCM001601-KMa-1A 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 & ResponsibilitiesThey 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 PlanningDeveloped and Managed BudgetsOn-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 BudgetsAnnual 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 AccountingOn-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 PerformanceProficient 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 RiskComplete 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 InsuranceEnsure 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 / ExperienceBachelor of Commerce Degree in Finance / AccountingA minimum of 3 years' relevant financial reporting experienceA 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 roleComputer proficiency – MS Excel (non-negotiable)Sage 300 / Accpac working experienceAbility to work after hours when required in order to meet reporting deadlinesOwn vehiclePackage & RemunerationR80000 - R100000 - Monthly
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