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  • Posted: Jul 11, 2017
    Deadline: Not specified
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    We are not just recruiters. We are different. We are true specialists who have a deep understanding of the service, practice group, industry sector and location in which we recruit. Next Recruit is a privately owned South African company that has been providing recruitment consulting services to businesses since 2016. Our company has been successful in recru...
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    Group Financial Accountant

    Job description

    A leading multinational manufacturing concern in Johannesburg is looking for a Group Financial Accountant with a minimum of 2 years’ post article working experience.

    LOCATION:

    Johannesburg

    QUALIFICATIONS:

    Chartered Accountant (SA)

    EXPERIENCE:

    • Minimum 2 years’ post article working experience
    • CaseWare, Syspro, Sage Evolution and Advanced Excel
    • Consolidations and IFRS
    • Financial Analysis

    MAIN PURPOSE OF JOB & RESPONSIBILITIES:

    • All financial reporting up to trial balance (Month-end, Year-end, Quarterly reviews)
    • Balance Sheet reconciliations to be performed monthly for review
    • Maintaining Fixed Asset registers
    • Liaising with the Auditors (both Internally and Externally)
    • Compilation of Budgets and giving guidance to the respective branches in this regard
    • Capex management (Initiating capex, maintaining all required documents on file for audit purposes, verification of fixed assets on at least an annual basis)
    • Liaising with factory and operation managers for expense accruals, queries, etc.
    • Performing day ends and month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL
    • Ensuring clear intercompany charge accounts monthly
    • Investigation and resolution of queries
    • Implementation of policies and procedures through standard operating policies and the maintenance thereof
    • Various other ad-hoc projects that may be required from time to time
    • Management of local financial accounting while providing financial stewardship of some international entities
    • Treasury related reporting to financial institutions
    • Tax reporting as per regulatory framework
    • Group reporting will include two foreign countries, Namibia and Botswana
    • Drive financial analysis and insights to the business, while ensuring the organisation remain compliant with key regulatory bodies
    • Assist the FD with the development of the annual budgets while playing a leading role in the management of tax matters with the organisation are obliged to manage
    • Control all elements of corporate accounting ensuring senior executives receive a suite of financial and management reports which aid decision making

    SKILLS REQUIRED:

    • Advanced Excel capability
    • Excellent attention to detail

    REPORTING :

    The successful applicant will report to the Financial Director

    Method of Application

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