Financial Manager - Statutory Reporting - JHB North at Smollan

As a Finance Manager - Statutory Reporting you will be responsible for:  

Financial Controls

• Ensure financial information entered on the financial systems is accurate
• Ensure effective and efficient functioning of the various sub systems
• Ensure adequate segregation of duties are in place for all Finance systems within the role
• Review segregation of duties regularly and update/change when necessary 

Management Account Reporting

• Produce monthly management accounts 
• Report monthly management account results to the CFO
• Report monthly management accounts to shareholders
• Monitor variances between actual results, forecast and budget and analyse reasons for variances
• Deliver reports within required deadline

Statutory Reporting

• Preparation of annual subsidiary financial statements
• Preparation of annual consolidated financial statements and supporting calculations
• Preparation of annual consolidated workings with resultant support calculations and journal entries
• Preparation of business combination and PPA calculations
• Reconciliation of management accounts to statutory records
• Reconciliation of statutory financial statements to shareholder reports

 Annual External Audit Process

• Liaise with external auditors for successful audit completion for all legal entities
• Preparation of all audit related files
• Solve queries from auditors relating to management accounts

 Self-management

• Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained.
• Demonstrate consistent application of internal procedures.
• Plan and prioritise, demonstrating abilities to manage competing demands.
• Demonstrate abilities to anticipate and manage change.
• Demonstrate flexibility in balancing achievement of own objectives with abilities to understand and respond to organisational needs

REQUIREMENTS

What are we looking for?  

To qualify for this role, you should   

• 3-5 years’ relevant experience 
• Relevant Finance Degree/ PGDip- NQF level 8 
• CA (SA) Chartered Accountant 
• Financial acumen and Commercial acumen 
• Be extremely passionate about Financial Reporting 
• Strategic Thinking 
• Analytical skills 
• Computer literacy 
• Technical skills (including IFRS 3 & 9, internal controls, taxation) 
• Relationship building