Manager Financial Reporting

SUMMARY:

The successful incumbent will fulfill the necessary requirements by providing timeous, reliable, and accurate information to management

POSITION INFO:

• Accurately prepare monthly and annual financial results in terms of IFRS and management reporting
• Coordination of, and Timely and accurate reporting to holding company,
• Timely and accurate variance analysis and meaningful explanations
• Ensure the company is compliant in terms of statutory requirements (SOX, IFRS, CO''s Act, various Tax Acts),
• Coordination and Preparation of annual budgets and monthly forecasts
• Timely reconciliation preparations
• Monthly presentations to management
• Liaising with Holding company regarding queries
• Accurate SAP month end close procedures
• Maintenance of SAP GL accounts
• Adhoc - Supporting requests from management
• Coordinating and supporting audits from external auditors
• Knowledge and understanding of the trial balance (Back to Basics)
• Analysis and understanding of general ledger accounts
• IFRS technical expert - New Accounting policy preparation and adoption
• Financial Statement disclosure and preparation in terms of IFRS
• Completion of various surveys
• Preparation of information to support BBBEE requests
• Group & company financial statements consolidation
• Post retirement benefit accounting
• Embedded derivative understanding & calculation
• Cashflow preparation in terms of IFRS
• Financial Instruments understanding & disclosure
• Capitalization of borrowing costs calculation & disclosure
• APDP understanding and accounting thereof
• Preparation of detailed tax computations with current and deferred tax workings
• Preparation of AFS disclosure in terms of IAS 12
• Preparation of the monthly Group VAT 201 return for submission to SARS
• Preparation of Income Tax & VAT cash flow forecast with variance analysis
• Respond to SARS queries, drafting of ruling requests, submission of returns (Income Tax, VAT, Dividends Withholding Tax, Interest Withholding Tax) etc.
• Analyse expenditure (repairs & maintenance, legal, consulting etc.) and provisions for correct tax treatment
• Assist with transfer pricing research in line with CbCR requirements
• Liaise with internal and external auditors in resolving queries

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