Senior Finance Manager - Reporting (Must be a CA)

SUMMARY:
To ensure that finance is seen as a value adding business partner. Develop Finance's influence in the making of business decisions. To develop systems that cater for the reporting needs of clients

POSITION INFO:

Responsibilities:

Portfolio Management and Reporting

• Reporting of Net Property Income for Client NPI and balance sheet splits per property and reporting to client
• Management of Net Property Income for Client
• Financial Management for Client
• Balance Sheet control (maintenance of GL account list, clearing of open item managed accounts, management of monthly reconciliations of all balance sheet items, maintenance of interco loan accounts
• Provide Management information and reports
• Pro-active communication with and feedback clients
• Provide adhoc reports as required
• Handling of queries related to financial reporting
• Auditing & Analytical explanations
• Oversee the compiling of financial statements
• General Ledger Management
• Adjustment Account Management
• Management information and reports
• Monthly statutory reporting
• Cash management and distributions to owners and coowners 
• Review of management fee calculation and monitor against PMA
• Invoice management fees
• Attend monthly manco meetings with client
• Management of cashflow and owner payments including management of banking Management of credit control department and arrears
• Consolidated financial report to client BEE Spend management Compilation of OPSCO report

System development

Automation of processes with regards to reporting and management fees. Development in conjunction with Financial Analyst Input how transactions should be treated financially on IT systems

Audit 

• Handle queries on audit report
• Preparation of audit packs Arrange audits as required
• Implement audit recommendations

People Management

Business Partnering

Risk and Compliance

Experience / Education:

• CA (SA) with 3 years articles as well as 5 years relevant experience.
• Experience in the property management industry preferable.

Skills required:

• Computer literacy: SAP/SAP BI; MS Office - Excel Advanced, Outlook and Word;
• Administration: Skills Time Management, Advanced Financial Calculations, Advanced Financial Reporting, Policies and Processes, People Management, Business Planning

Knowledge required:

• Detailed knowledge of all financial policies, procedures and processes, capital expenditure, contract management legal aspects, income statements, balances sheets, budgets, forecasts, IFRS and Tax. 

Shouldd you not receive a response within 10 working days, please consider your application as unsuccessful

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