5 years experience post completion of articles
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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