Group Financial Reporting Manager
Communicate Central Finance
Johannesburg, Gauteng, ZA
3d ago
source : Careers24

Requirements : 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 Email address : gkhumalo communicate.co.za

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