Location: boksburg, Gauteng, South Africa
Salary: R420k neg
Recruiter: Job Masters
Summary: GROUP ACCOUNTANT - BCom (Boksburg)



Job Description

Group Accounting      
  Task     Detail
1 Monitor compliance with Group finance specific policies and practices that facilitate improved efficiencies (Cash flow FC, FX, Insurance, FNB access etc      
2 Monitor compliance with Group Finance calendar and deadlines     Administer monthly deadlines & Coordinate Group Finance month end process - deadlines and deliveries tracking
3 Consolidation     17 operating companies, standard reporting framework
4 Group Pty accounts - month-end and account maintenance     Full operational finance role for Group Pty standalone 
5 Budgeting and forecasting: Group Pty     Annual budget - GROUP PTY
        Track budget vs actuals, update forecasts - GROUP PTY
        Manage annual audit with BDO for entity and consolidated AFS only
6 Forex management      
        Paper hedge reconciliation and forex profit / loss charge out to KZN / Metbox / Xworld
7  REVIEW function: Monitor financial compliance in line with policies & procedures through monthly review of MANACC balance sheet reconciliations for allocated companies      
8 Coordinate Insurance processes and procedures across the Group      
        Manage funding requirements
        Release of all Salary and Paper payments on behalf of companies
10 FNB Masterdata maintenance     Create/change users, user profiles and access rights - all on FNB online
        Bi-annual audit of users and propose deletions / amendments
11 Approval FNB new vendors     Aligned with SOP for vendor approval via Procurement
        Manage repository for all approved vendors (FNB documentation)
12 Interest reconciliation and charge out     Update Cashman for Drona & Corprop interest & charge out 
13 Manage monthly intercompany settlement process     Confirmation with FMs, resolution of differences
14 Head Office fees and costs charge out / Sundries     To all operating companies, also entertainment etc
15 CIPC management     Manage repository for all CIPC annual returns
        Submit all completed CIPC annual returns
16 Monitor Tax compliance for all entities - tax clearance certificates, VAT / PAYE / other tax issues, liaison with Tax authorities    
  • Bcom
  • CIMA or studying towards would be great – development path is to become a site management accountant, then FM and then either Group FM or Ops manager
  • Experience – manufacturing entity, need prior exposure / audit experience of production processes and the accounting thereof
  • No CA(SA) please, SAIPA, CIMA, ACCA etc all fine




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