Job Description

Assistant Financial Manager required to support the FM in the following:

Posting of journals and reviewing of journals of junior staff on a regular basis. This includes sign off ensuring effective and strong controls are in place. Preparing reconciliations (balance sheet and income statement where applicable) on a monthly basis for review. Reviewing junior staff members reconciliations each month (low and medium risk reconciliations) Preparing Management accounts each month on an IFRS 4 basis in a Management accounts pack. This includes the preparing the cash flow statements on a monthly basis to accompany the pack. Preparing analysis to accompany IFRS 4 Management accounts. Presenting Management accounts to the the companye General MD on a monthly basis. Documenting, actioning and providing feedback on action items from prior month(s). Planning, and ensuring the Treasury within the companye General is well managed. Limits, bank account access is up to date with the Banks etc, closing and opening bank accounts for the companye General with the assistance of the Treasury Senior Manager within Group Finance. Ensuring funds required for creditors payments/other operational needs are distinguished so that excess funds can be swept to investment accounts. Spear heading budgets and liaising with business units for budget planning and five-year forecasts completion. Submission for deliverables to Actuarial and Group team for monthly deliverables. New system implementation involvement when required.
Job Type: Full-time

Pay: Up to R50000,00 per month

Work Location: In person