Finance Manager - City Of Johannesburg Metro Verfied

R 60000 per month City Of Johannesburg Metro, Gauteng City Of Johannesburg Metro, Gauteng more than 14 days ago 11-06-2019 9:05:52 AM
06-08-2019 9:05:52 AM
Duties:

• Oversee the preparation and review of the monthly Corporate Pack
• Preparation of monthly Group Dashboards and Results
• Preparation of monthly Group cash flow
• Booking of consolidation entries and oversee the Group consolidation entity balance sheet and Income Statement
• Preparation and review of budgets and profit forecasts
• Ensure the integrity of the general ledger through preparation of various Group balance sheet reconciliations
• Oversee the monthly reconciliation of Group intercompany loans, admin and sales, ensuring group elimination
• Monthly preparation of Corporate balance sheet reconciliations
• Preparation of quarterly summarized Annual Financial Statements, Solvency and Liquidity tests for JV Board meetings
• Oversee the Income Statement and Balance sheet for Trademark entities
• Managing of 2 direct reports
• Maintenance of the fixed asset register
• Administering of central admin fee
• Assistance in year-end audit documentation preparation & coordination
• Ensure statutory compliance throughout the department in respect of completion of statutory financial statements within the required time (6 months from year-end)
• Preparation of Group Annual Financial Statements for interim and year end purposes
• Completion of annual Stats SA Finance survey’s
• Preparation of XBRL subsidiary Annual Financial Statement management
• Support the Group Financial Executive with Board Pack submissions

Experience:
• Minimum of 2 years’ post articles experience
• Key knowledge of IFRS

Qualification:
• CA(SA)