Accounting and Finance Consultant at Dimension Data

Requirements

Financial Reporting:

• Prepare monthly and quarterly Management Accounts, and Annual Financial Statements (AFS) – Inclusive of Income Statement, Balance Sheet and Cash Flow Statement - in compliance with IFRS.
• Improve and interpret financial reports to support improved business decision-making.

Financial Planning:

• Preparation of financial budgets for revenues, expenses, capital expenditure and cash flows and communicate this to executive management.
• Keep abreast of changes in financial regulations and legislation.

Cash Flow Analysis and Management:

• Prepare Regular cash flow projections.
• Control all banking facilities of the company to ensure efficient utilization and proper administration thereof.
• Oversee the overall management of all financial functions.

Credit Control Management:

• Authorize timely issuance of invoices in accordance with levels of authority.
• Review allocation of invoices to correct supplier and general ledger on a weekly basis.
• Ensure timely payment of invoices.
• System and process improvement.

Internal Financial Controls Management:

• Implement and maintain accounting systems that are effective, reliable and efficient to support reporting.
• Maintain proper accounting controls such as ensuring that detailed reconciliations and other supporting documents are kept in a monthly file to support management reports in line with guidelines.

Manage Financial Regulatory Compliance:

• Comply with all statutory requirements e.g., VAT, Provisional tax etc.
• Manage provision calculations of funds payable to SARS and associated return.

Qualifications

• CA(SA) or B.Com (Accounting) Hons degree with at least 2 years’ experience in a Financial Manager role.
• Must have knowledge using SAP Finance.
• Must be able to extrapolate reports, interpret them and draft income statements, cash flows, projections, balance sheet etc. as part of the reporting to the business unit manager.
• IFRS knowledge.
• Income Tax and Value-added Tax knowledge.
• Must have payroll experience.

Additional Qualifications:

• SAP Business One experience
• Oracle experience