GROUP ACCOUNTANT - BCom (Boksburg)

Recruiter:

Job Masters

Job Ref:

GROUP ACCOUNTANT - B..

Date posted:

Wednesday, March 10, 2021

Location:

boksburg, Gauteng, South Africa

Salary:

R420k neg

SUMMARY:
GROUP ACCOUNTANT - BCom (Boksburg)

POSITION INFO:

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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