Requirements : CA (SA)
5 10 Years post article experience
Strong technical knowledge is critical
Motor industry experienced preferred
Review and analysis of monthly financial results to ensure accuracy, completeness and validity of transactions and balances (Income statement and Balance Sheet Recons) .
Ensure that the CFO Shared Services signs off the Balance Sheet recons once a quarter.
Getting involved where account balances presents issues to be resolved and assist in the resolution thereof .
Assist (where necessary) our internal and external customers / suppliers with any queries, discrepancies or issues and assist in the resolution thereof.
Working close with and communicate to all department heads within the Group on all related matters
Review of monthly Management accounts for accuracy and allocation and classification of costs.
Provide guidance to team on errors made or adjustments required
Review of month end flash submission
Review of month end Hyperion Packs and consolidated tie into TB
Review of year-end tax pack completion with assistance from other staff
Preparation of Provisional Tax bi-annually
Ensuring the tax calculations are correct per the Hyperion pack on a monthly basis
Preparation of Share Based Equity calculations
Responsible for interaction with external and internal auditors during audit process and assisting with audit requirements
Review of reconciliation of Retained Earnings on a monthly basis
Preparation of budgeting and forecasting information as and when required, with interaction with the different department heads, including the preparation of the budget book.
Interact and obtain information from Group Companies as and when required.
Communicate any matters that requires escalation to the CFO Shared Services timeously, to ensure assistance is obtained if required.
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For more information, contact : Communicate Sunninghill :
Senior Recruitment consultant : Jaymal Nagar
Email : jnagar