Job title : Manager – Financial Reporting GRADE: D1 Job Location : Gauteng, Pretoria Deadline : January 19, 2025 Quick Recommended Links Jobs by Location Job by industries JOB PURPOSE To drive the achievement of sustainable results in the company by preparing budgets and 5 year financial plans and monthly management accounts.
Driving and Coordinating the setting of KPI targets, reporting of KPI results, and explanations for variances from budget / plan.
KEY PERFORMANCE AREAS Prepare the timetable to ensure that the financial plan and budget is produced timeously.
Prepare the going concern assessment at year-end.
Prepare and consolidate the final budget for approval using profit /cost centres.
Prepare monthly departmental financial reports and monitor performance against budget.
Manage the organisation's financial reporting needs.
Prepare timely monthly management accounts.
Prepare timely quarterly reports.
Prepare Annual Financial Statement using GRAP template.
Prepare & review the accuracy for the reconciliations and financial statement supporting schedules.
Produce other financial reports as maybe necessary.
Prepare and manage all financial report for the Department of Transport and the National Treasury (using required templates e.g.
MTEF, ENE) Manage the audit (internal & external) Assist EXCO in setting key performance indicators for the finance department.
Manage the reporting of monthly results.
Ensure all under-achievements are explained for each performance indicators with root causes and corrective action taken is taken (only finance department targets).
Evaluate feasibility of projects Review & manage the accuracy of General ledger.
Resolve audit findings.
Identify risk and implement internal controls to improve the control environment.
Review payments.
Review payroll.
Create/update policies and procedures as and when required.
MINIMUM REQUIREMENTS Qualifications Bachelor's degree in Accounting or Finance (NQF 7).
Postgraduate Diploma/Honours degree (NQF 8) would be an added advantage.
Knowledge and Experience 7 years' experience in Accounting and Financial Management in a multifaceted organisation, of which 3 years' experience should be at a supervisory/management level.
Required Certification/ Professional Registration Qualified Chartered Accountant.
Accounting / Financial Services jobs