Group Financial Reporting Manager
Communicate Recruitment: Finance 3
Johannesburg, South Africa
5d ago
source : Executive Placements
Requirements :
  • CA(SA)
  • CA(SA)
  • 5 years experience post completion of articles
  • Duties :

  • Overseeing general ledger maintenance including fixed asset management, intergroup account recons, loans, intangible assets, etc.
  • Banking review of payment requisitions, reconciliations, act as signatory / approver on banking profiles, etc.
  • Review of the monthly head office payroll and actioning of cost recharges to subsidiaries (incl management fees)
  • Management of head office creditors local and foreign payments, reconciliations, etc.
  • Review of group loan schedules, management fee calculations and reconciliations
  • Review of transactions / reconciliations and reporting by Group entities (incl Egypt, Zimbabwe, Seychelles, etc.)
  • Preparation of monthly management accounts and analyses and comparisons to budgets
  • Review of tax returns VAT, PAYE, SDL, UIF, workmens compensation, etc.
  • Preparation of company tax calculations and submission of IT14s
  • Preparation of group and subsidiary annual financial statements (local and foreign) which comply with IFRS and applicable regulations
  • Facilitate external and internal audit execution requirements as key liaison person, including overseeing the preparation of audit schedules and the delivery of requested supporting documentation
  • Ensure effective financial accounting and reporting systems are in place.
  • Liaison with subsidiary management to ensure the Groups financial reporting requirements are met.
  • Preparation of various finance reports for submission to Exco and board subcommittees.
  • Consolidation of budgets
  • Comply with the legal and statutory framework of policies, business processes, procedures and standards pertaining to recording, classifying, monitoring, and reporting on use and disposition of financial resources.
  • Preparation of foreign direct investment applications
  • Implementation of internal and external audit recommendations
  • Assist with providing input for the annual integrated report
  • Assist with ad-hoc finance projects
  • For more information, contact please contact us on 087 357 2823

    Recruitment Consultant : Godfrey Khumalo

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