Group Financial Manager

SUMMARY:
Do you live in the South of Johannesburg and are looking for a Senior FM role closer to home?

POSITION INFO:
Job & Company Description:
Be part of a JSE Listed group of companies which is a highly credible and trusted specialist services company with international operations. The purpose of the role is for the Group Financial Manager to ensure sound financial control, processing and reporting for 3 Legal entities. To ensure accurate processing and reconciliation of all bank accounts within the group nationally and submit and manage the payroll function from an accounts perspective, nationally.

Job Experience & Skills Required:

• CA(SA) qualification with 5 years post articles experience
• Ensures that the required financial reporting systems, accounting systems, and internal control procedures are in place to enable effective financial management
• Produces accurate and complete management accounts monthly and ensures that the reporting deadlines are met (this is within the business to the MD or GMs and also to group, to meet group reporting deadlines)
• Manages cost and financial accounting processes by producing accurate and on-time monthly statutory returns
• Responsible for the accurate and up to date reconciliation of all General Ledger accounts, and ensures all sub-modules reconcile to the TB
• Maintains the asset registers, including annual reviews
• Manages and ensures efficient year-end processes and the timely submission of financial year-end reports
• Facilitates internal audit CSA’s and any internal audits
• Facilitates the year-end audit process with the external auditors
• Manages the full budgeting process for necessary businesses to meet deadlines and group requirements
• Ensures accurate processing and reconciliation of all bank accounts within the the group nationally
• Responsible for bi-monthly cash flow forecasts and the daily input of bank balances
• Reviews payroll inputs, processing, reconciliations for the group nationally
• Assists HR to resolve all payroll related issues identified
• Provides input into project costing as required to ensure profitability
• Reviews pricing for tenders and proposals as per the agreed approval process
• Reports on operational expenditure and P&L monthly, and as required, to ensure correct allocations and to identify potential issues within the businesses
• Responsible for all internal billing and the elimination thereof for group reporting
• Responsible for all income tax calculations and workings for all relevant companies nationally
• Assists the Head of Finance in the completion of his duties and responsibilities

NB! This job is now closed. You can apply for other jobs by uploading your CV.