Job Description

They require an innovative Degreed candidate with exceptional focus and drive to join our team with Sage 300 / Accpac experience and advanced Excel capabilitiesDuties / Responsibilities:

• Finance and Planning

• Developed 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 Management:

• Managed 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 pr 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 Management:

• Managed 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 / Accounting
• A minimum of 3 years relevant financial reporting experience
• A 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 role
• Computer proficiency - MS Excel (non-negotiable)
• Sage 300 / Accpac working experience
• Ability to work after hours when required in order to meet reporting deadlines
• Own vehicle

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