Job Description

SUMMARY:
Responsible for managing all divisional accounting operations and coordinating and directing the preparation of the budget and financial forecasts and report variances. Preparing and publishing timely monthly financial statements.xc3xa2xe2x82xacxc2xa2 Assist with financial records in accurate and effective manner in accordance with accounting standards and procedure...POSITION INFO:
Responsible for managing all divisional accounting operations and coordinating and directing the preparation of the budget and financial forecasts and report variances. Preparing and publishing timely monthly financial statements.xc3xa2xe2x82xacxc2xa2 Assist with financial records in accurate and effective manner in accordance with accounting standards and procedures. xc3xa2xe2x82xacxc2xa2 Comply with internal controls that ensure accurate record keeping and the safeguarding of assets. xc3xa2xe2x82xacxc2xa2 Ensure accuracy of reporting including correct cost allocations. xc3xa2xe2x82xacxc2xa2 Implement financial reporting systems to comply with government regulations, legislation and changes in IFRS xc3xa2xe2x82xacxc2xa2 Examine all financial reports and data closely to check for discrepancies xc3xa2xe2x82xacxc2xa2 Identify, recommend solutions and implement improvements to processes and procedures including appropriate documentation xc3xa2xe2x82xacxc2xa2 Facilitate effective cost measurement and control xc3xa2xe2x82xacxc2xa2 Assist with financial analysis and insight for consideration in decision-making xc3xa2xe2x82xacxc2xa2 Assist with analysis and management accounting reporting to aid decision-making, new business acquisition, pricing and profitability reviews. xc3xa2xe2x82xacxc2xa2 Assist with the client level Cash Flows, Fixed Assets, General Ledger, Reporting, Management Packs, Budgets, Forecasts and Audit. Financial Reporting xc3xa2xe2x82xacxc2xa2 Must be able to understand and apply IFRS. xc3xa2xe2x82xacxc2xa2 Prepare and Review balance sheet recons xc3xa2xe2x82xacxc2xa2 Ensure that the principles of good corporate governance are applied at all times xc3xa2xe2x82xacxc2xa2 Assist with clean and effective annual audit xc3xa2xe2x82xacxc2xa2 Assist FBP with effective and timeous production of monthly management reporting and presentation for submission to group xc3xa2xe2x82xacxc2xa2 Draft present monthly Branch Reporting. xc3xa2xe2x82xacxc2xa2 Effective and timeous production of internal monthly reporting at all levels required xc3xa2xe2x82xacxc2xa2 Ensure that the FBP has all required information and explanations for the monthly review xc3xa2xe2x82xacxc2xa2 Assist with submissions for Monthly Review Pack xc3xa2xe2x82xacxc2xa2 Budgeting, Forecasting and Annual Business plan xc3xa2xe2x82xacxc2xa2 Assist with a full bottom-up budget and consolidate into the divisions annual business plan xc3xa2xe2x82xacxc2xa2 Highlight risks in respect of the achievement of the business plan xc3xa2xe2x82xacxc2xa2 Implement internal control and risk management framework within agreed risk parameters xc3xa2xe2x82xacxc2xa2 Manage the companyxc3xa2xe2x82xacxe2x84xa2s risk exposure through identification and maintenance of risk control measures to minimize liability xc3xa2xe2x82xacxc2xa2 Monitor and ensure adherence to statutory regulations, organisational standards, policies and proceduresxc3xa2xe2x82xacxc2xa2 Grade 12/ Matric xc3xa2xe2x82xacxc2xa2 Bachelor of Commerce in / Accounting or equivalent xc3xa2xe2x82xacxc2xa2 Chartered Accountant (SA) xc3xa2xe2x82xacxc2xa2 This environment demands exceptional quality, attention to detail and ensure time frames are adhered to with performance under pressure xc3xa2xe2x82xacxc2xa2 Ability to deliver on a task independently xc3xa2xe2x82xacxc2xa2 Ability to analyze information and processes xc3xa2xe2x82xacxc2xa2 Monitoring skills xc3xa2xe2x82xacxe2x80x9c Monitoring own performance to make improvements xc3xa2xe2x82xacxc2xa2 Time Management skills xc3xa2xe2x82xacxe2x80x9c Managing your own time xc3xa2xe2x82xacxc2xa2 Risk Management skills xc3xa2xe2x82xacxc2xa2 Reporting writing skills xc3xa2xe2x82xacxc2xa2 Business Acumen xc3xa2xe2x82xacxc2xa2 Driving Execution Tenacity

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