Job Description

My client is a dynamic and rapidly expanding educational institution committed to providing high-quality learning experiences.As part of their growth journey, they are seeking a dedicated and skilled Branch Accountant to join their team.This role is based in Rosebank, Johannesburg North.Responsibilities:
Financial Planning, Forecasting, and Budgeting:

• Develop detailed budgets for each campus after consulting with management and analyzing historical data.
• Assist Principals and Managers during the budget compilation process.
• Monitor performance, conduct variance analysis, and provide advice to Principals and Brand Finance Manager.
• Analyze trends, highlighting areas of concern monthly.
• Coordinate with Group Shared Services on revenue collection and fixed assets.

Financial/Management Accounting:

• Reconcile billing and payments monthly and annually.
• Confirm inter-company loans.
• Support Principals and Brand Management with financial guidance.
• Prepare complex account reconciliations and review recon prepared by others.
• Handle queries from campuses and liaise with Group Shared Services.

Financial/Management Reporting:

• Analyze financial performance of campuses and brands.
• Prepare accurate monthly, quarterly, and annual reports.
• Manage cash flow and prepare management accounts.
• Submit monthly MANCO reports on time.

Compliance:

• Ensure compliance with financial policies and procedures.
• Assist in internal and external audits, addressing queries and findings.
• Provide training on financial policies and procedures.
• Approve expenditure as per authorization matrix.
• Ensure timely submission of statutory returns.

Staff Management:

• Manage workflow and ensure deadlines are met.
• Identify critical skills necessary for service delivery.
• Ensure staff are adequately trained.

Qualifications and Skills:

• Bachelors degree in Accounting, Finance, or related field.
• Working experience in a Shared Service company (non-negotiable)
• Proficiency in accounting software and MS Office suite.

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