Financial Manager CA (SA): Statutory Regulations

Reporting

• Preparation /review of monthly reports for in country partners and stakeholders.
• Review of all accounting policies and ensure that all new accounting policies have been accounted for in the
  relevant sets of financial statements and consistent application across responsible entities and compliance to IFRS
• Assistance with the preparation and coordination of all information for board reports.
• Ensure disclosure in the AFS complies with IFRS
• Review of all required reporting and submissions for regulated markets

Taxation

• Review of research papers prepared of all taxation implications for operating in new regions
• Gaming VAT and taxation
• Normal VAT
• Corporate tax
• Set up and training of management accountants on any changes to taxes and taxes in new regions.

Audit reviews

• Obtain audit fees across all entities and request new proposed audit fees for negotiation.
• Review research of new IFRS and apply to annual financial statements where applicable.
• Set up meetings for quarterly audit reviews for entities.
• Review of drafted of financial statements for management and audit review.

Statutory

• Obtain and maintain relevant group structures.
• Agree all share capital to all relevant statutory documents and ensure that all investments are correctly recorded
  and consolidate out.

Accounting recording and reporting systems

• Assist financial accountants and financial managers with new company set up for entities the statutory structure
  (organic or acquired) in Navision and Cognos ensuring consistency with all other entities.
• Review mapping of all new accounts in Cognos and ensure consistency across all entities.
• Review all trial balances to ensure consistency especially, intergroup, receivables, payables and fees.
• Effective training of other team members on Cognos and for report building to ensure that each team member is
  able to complete month and year-ends to final reporting.

Essential Criteria:

• CA(SA) or ACCA equivalent.
• Financial accounting reporting experience.
• Strong knowledge of IFRS.
• Minimum 3 years managerial experience.
• Demonstrates consistent behavior aligned to the Organizational Performance Culture

Desirable Criteria:

• Proficient in Microsoft Excel.
• Experience in Navision.
• Experience in Cognos