Reporting to the Operational Finance Manager: glu, the successful incumbent will be responsible for ensuring the completion of monthly accounts, CFO reports, and ensuring that commissions are correctly calculated and paid on time.
Minimum Requirements
Education:
BCom Honours in Accounting or equivalent
Experience:
Articles experience (preferred)
3-5 years of experience in a commercial finance environment (Insurance and Property industry is preferred)
Experience with commission calculations (preferred)
Knowledge and Skills:
Technical knowledge of IFRS (preferred)
Performing monthly accounts, bank reconciliations and CFO reports
Proficiency in MS Office (Excel, Word)
Knowledge of CPM and Great Plains (preferred)
Excellent presentation skills
Strong commercial acumen
Competencies:
Proven analytical mindset with strong attention to detail
Ability to work independently and consistently meet deadlines
Confident
Self-motivated
Detail-oriented
Excellent communication skills
Strong interpersonal skills and ability to manage multiple priorities
Duties and Responsibilities
Reconciliation & Reporting
Reconcile all balance sheet accounts to third-party documentation
Preparation of monthly journals
Resolve outstanding issues promptly
Prepare monthly management accounts and variance commentary
Prepare quarterly board reports for the relevant entities
Respond to audit queries
Perform ad-hoc tasks to support strategic decision-making / on-going projects.
Calculation and processing of remuneration and commission payable (weekly/monthly).
Managing stakeholder relationships with agents, business consultants and brokerages
Ensuring suppliers are processed and paid on time
Prepare key management reports to Exco and the Board
Ensure accuracy, timeliness, and high standards in financial reporting
Maintain a strong control environment and general ledger integrity
Budget
Prepare budgets for glu and coordinate with relevant stakeholders throughout the budgeting process
* Create budget presentations for Exco and Board meetings
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