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  • Posted: Nov 7, 2023
    Deadline: Not specified
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    Accounting and Financial Advisory is a team of highly skilled, highly motivated, performance driven financial staff. With a 30 year history of providing skilled financial staff resources to clients, we have a proven track record of excellent service delivery. Born out of a division in Deloitte, after legislative changes in South Africa around the provis...
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    Finance Manager-Contract (JHB)

    DESCRIPTION OF TASKS

    • Drive value add projects and system/process enhancements
    • Provide commercial input for business cases
    • Develop efficiencies in current structure
    • Review monthly system accounting entries (Line of business interface to GL)
    • Prepare manual month end entries including bonus provisions, accrued expenses and income etc.
    • Prepare/ review balance sheet reconciliations daily
    • Review monthly reporting pack including variance analysis on year on year, actual to budget and month on month
    • Monitor suspense accounts and other KRI’s daily
    • Prepare annual budget for business unit and monitor performance of actual to budget monthly
    • Monitor and update forecast
    • Respond to Business, Regulatory and Group queries
    • Daily Regulatory reporting requirements to be submitted timely
    • Daily Profit and Loss reports to be reviewed and analysed to achieve business growth

    SKILLS/PERSONAL ATTRIBUTES REQUIRED

    • Qualified Financial Accountant /Financial Manager, (CA(SA) would be advantageous)
    • Solid accounting background with a sound understanding of accounting systems
    • One to three years’ work experience, preferably in Financial Services/ Forex/ Transactional Banking
    • Good business acumen and ability to build relationships
    • Strong excel skills are essential
    • Strong report writing skills
    • Must be able to work well under pressure and meet strict deadlines
    • Accuracy and attention to detail is a must
    • Integrity and trustworthiness
    • Ability to motivate others

    Method of Application

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