Finance Manager: Reporting
Communicate Recruitment: Finance 3
Johannesburg, South Africa
4d ago
Requirements :
  • CA (SA)
  • CA (SA)
  • 5 10 Years post article experience
  • Strong technical knowledge is critical
  • Motor industry experienced preferred
  • Duties :

  • 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.
  • If you meet the above requirements and would like more information, Contact us immediately. Please apply directly, by clicking on the apply button or visit Please upload your CV here >

    for more exciting finance opportunities. If you have not had any response from us in two weeks, Please consider your application unsuccessful.

    Your profile will be kept on our data base for any other suitable positions.

    For more information, contact : Communicate Sunninghill :

    Senior Recruitment consultant : Jaymal Nagar

    Email : jnagar

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