Senior Finance Manager - Reporting (Must be a CA)

Recruiter:

Talent Evolution

Job Ref:

PTA000810/EO

Date posted:

Tuesday, May 11, 2021

Location:

Johannesburg, South Africa

Salary:

Market related

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

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

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