Finance Operations Executive - Johannesburg Verfied

Salary Negotiable Johannesburg, Gauteng Johannesburg, Gauteng more than 14 days ago 16-01-2019 7:35:58 AM
13-03-2019 7:35:58 AM
We're looking for a Operational Finance Executive for a 3 mon temp role.

• CA (SA) / CIMA / BCom Accounting with deep exp

• Co-ordination of monthly reporting packs (non-negotiable)

• Strong people management skills (non-negotiable)

• Advanced Excel skills

• Sage X3 experience an advantage

• Strong project management skills

• Attendance of Monthly Divisional Financial Reviews

• Implementation of Balance Sheet reporting and ongoing monitoring

• Documentation of Operational Guidelines

• Oversight over the integrity of the GL (chart of accounts & GL maintenance)

• Integrity of the SAGE Reports (TB, SEI)

• Writing of SEI Reports (including Balance Sheets)

• Responsible for the co-ordination of Divisional Budgets and PF processes

• Responsible for Divisional Budget and PF Board Submission requirements (Income Statement, Balance Sheet and Cash Flow

• Report PBIT Snapshot and Segmental Reports

• Report Consolidated Capex vs. Budget and PF

• Optimising the decentralised finance function through measurable processes, such as Divisional Excellence Charter