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 >

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    For more information, contact : Communicate Sunninghill :

    Senior Recruitment consultant : Jaymal Nagar

    Email : jnagar

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