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Financial Controller - Fourways in Gauteng - Emerging Search Consultants

Emerging Search Consultants

We are an International Recruitment Firm. We do niche recruitment and specialise in engineering, fmcg, oil & gas, sales & marketing, legal, financial, IT and HR recruitment Recruiter from sector Engineering, located in Gauteng, From 1 to 10 workers

    About this job ad 15 August

    Province

  • Johannesburg, City of Johannesburg, Gauteng
  • Description


  • Expertise:
    Accounting & Finance
    Salary type:
    Annual
    Salary:
    ZAR 580,000.00
    Job published:
    2017-04-20
    Job ID:

    31189

    Contact name:
    Lynn Matsa
    Phone number:

    0871353510

    Contact email:
    *******************
    Job Description
    An international travel and destination company is seeking a Financial Controller
    The group finance division team is responsible for the accurate consolidation and reporting of the group results, actuals, forecast and budget.
    Ongoing improvement of the systems and processes of the reporting landscape to enhance efficiencies and accuracy.
    The Financial Controller forms part of the team responsible for the above.
     
    RESPONSIBILITIES
    •              Assist with and compiling monthly analytical reports used in the reporting process.
    •              Variance analysis of reported results to forecast and prior year.
    •              Assist with and compiling monthly commentary used in the reporting process.
    •              Ensuring completeness of the consolidation by performing checks and controls to ensure all units are included in the consolidation accurately.
    •              Investigating and analysing accounting treatment and ensuring accurate reporting in terms of IFRS and group accounting policies.
    •              Able to prepare consolidation entries for group reporting under the guidance of senior team members.
    •              Ensure allocations are in accordance with the chart of accounts and assist with the maintenance of the chart of accounts.
    •              Assist with ad-hoc projects and tasks as required.
    •              Review and analyse management accounts and raising queries with the units on variances between actuals vs prior year vs budget vs forecasts.
    •              Assisting with the preparation of the board reports on a quarterly basis.
    •              Assisting with the annual external audit process through compilation of required working papers.
    •              Drafting of medium-small entity annual financial statements and assisting with the preparation of the group annual financial statements.
    •              Ensure adherence and compliance with all company policies and procedures.
    •              Assisting in preparation for the reporting of interim and year-end financial reporting (IFRS).
    •              Ad-hoc reporting, functions and analysis to meet the requirements of management.
    •              Ability to engage with and contribute to the reporting team
    •              Ability to work well under pressure
     
    QUALIFICATION, EXPERIENCE AND SYSTEM KNOWLEDGE
    B.Comm Hons OR
    B.Compt OR
    CIMA
    4 year + : Experience in group consolidation role/team.  Group accounting experience essential
    Excellent working knowledge of excel.
    Automated consolidation system experience (Insight, SAP BPC) would be an advantage.
    Caseware experience would be and advantage

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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