Finance Manager at Komatsu Mining

Job Specification (not totally inclusive)

• Responsible for cash management and local and global reporting;
• Responsible for Treasury function and managing the treasury team;
• Responsible for the Accounts payable function;
• Responsible for managing relationships with internal and external auditors to ensure the effective conducting of audit process;
• Developing, implementing, monitoring, and reviewing internal controls within internal control framework and Sarbanes Oxley (SOX) requirement;
• Responsible for statutory and Global tax reporting requirement for South Africa;
• Providing advisory and support related to preparation and submission of annual financial statements and statutory returns;
• Reviewing of annual financial statements to ensure compliance with IFRS prior to presenting to external auditors for audit purposes;
• Preparation and analysing of annual financial statements and management accounts through understanding of income Tax, VAT, and other legislations; and
• Review on request of monthly/weekly payroll files, journals, and reconciliations.

Qualifications/Requirements

• Registered Chartered Accountant with at least a minimum of 5 years post articles experience;
• Experience in preparing cash forecasts and cash flow analyses is essential;
• Strong understanding of developing of internal controls and SOX procedures;
• Knowledge of investment portfolio strategy, banking, and financial instruments.
• Experience with integrated financial accounting systems (e.g., SAP or similar) within a medium to large organisation;
• Computer literate in MS office suit (advanced excel); and
• Must have own car and valid driver’s license.