Financial Planner – CA/ CIMA – Midrand
R600 000 CTC
Key Purpose
The primary purpose of this role is to:
• Preparation of monthly, quarterly and annual consolidated financial accounts for the purposes of internal and external financial reporting
• Preparation of consolidated operating entity results and preparing monthly, quarterly and annual consolidated income statement, balance sheet and cash flows
Duties:
• Preparation of individual company and consolidated financial statements, required note disclosure details for quarterly and annual external reporting
• Implement Group Accounting policy requirements across and technical accounting queries across the business as well as acting as liaise with the external auditors in relation to these and other audit issues
• Compliance to SOX, IFRS, internal and external audit as well as other SA regulatory bodies
• Ensure monthly HFM submissions are completed accurately and on time
• Own the Intercompany process
• Ensure simplified and standardised month end processes are followed
• Identify opportunities to eliminate process inefficiencies
• Execute and support the elimination of unnecessary companies and company structure
• Provide technical accounting expertise for significant group transactions and in the preparation of financial statements for the group
• Preparation of the HFM budget and business plans
• Provide a support role in the development of Information Systems, including but not limited to HFM interfaces and data extraction
• Project work including cost saving initiatives and process optimisation
• Attendance of stock counts and ensure compliance to hard close and year end procedures
• Assistance with ad-hoc activities within the department
Requirements
• BCom Honours or equivalent
• CA(SA) / CIMA / CTA an advantage
• A minimum of 3+ years’ post-qualification experience
• Direct operational experience advantageous
• Previous experience in managing a statutory reporting function an advantage
• Strong statutory reporting and accounting knowledge