Fantastic opportunity for an experienced finance professional to join a leader in the technology and education sector.
The ideal candidate must have a degree in finance or similar and a CA(SA), AGA(SA), PA(SA) or CGMA designation would be highly advantageous.
Previous experience in a similar role will also be viewed positively, along with a focus on financial reporting, budgeting, forecasting, and costing.
Duties and Responsibilities :
Compilation of Annual Financial Statement for various companies in the group.
Monthly management accounts reconciled to TB.
Review of monthly management accounts.
Preparation of the profit and loss for each Business Unit.
Monthly consolidation cash flows.
Monthly preparation of the Cash Reserve forecast.
Comparison of Actual vs Budget vs Forecast.
Preparation and upload of the Business Unit monthly forecasts.
Preparation of a 12 month cash flow forecast.
Detailed knowledge of ABC costing.
Preparation of detailed costing reports.
Record cost information in expenditure cost control.
Monitor and control the use of assets and resources within the Business Units.
Update standard SOPS’s on a continual basis.
Update all control procedures.
Preparation of the monthly financial statistics.
Project accounting for each project and preparation of the profit and loss per project.
Maintenance of the general ledger and assist with month end closure of the general ledger and other required reconciliations.
Perform and report on feasibility studies.
Update IT improvement projects where required.
Ad hoc duties as required.
Qualifications and Experience :
Bachelor’s degree in finance, accounting or similar.
CA(SA), AGA(SA), PA(SA) or CGMA or similar professional qualification highly advantageous.
Completed SAICA, SAIPA, CIMA articles preferred.
Minimum 4+ years’ experience with at least 1 year post articles experience in similar role.
Expert MS Excel skills essential (Pivot tables, Data Management, V-Lookup, H-Lookup, Macros, etc.).
Advanced computer literacy.
R40,000 to R55,000 pm, depending on experience and qualifications.
Discretionary performance bonus.