Must be available from 1 April 2025 4-month contract
CA(SA) qualification, with at least 5-10 years experience in Finance.
At least 2 years experience in managing a team
Experience in IFRS and GRAP
Caseware - latest update
Year end reporting experience
Sage experience
Trial balance at Project level
Annual Report experience
Review the accounting records in preparation for year-end audit at project level,
Ensure action plans relating to prior year audit findings are adequately addressed with mitigation plans to avoid re-occurrence prior to the finalisation of the AFS,
Manage the accrual and provision process to ensure that no accruals and provisions are missed at year end,
Actively review the draft AFS as they are being prepared to ensure adequate supporting documents are maintained,
Quality check adequacy and quality of RFI submissions to the AG on sharepoint,
Review of the annual report changes as and when they occur to ensure these align to the final version of the AFS,
First review of the National Template year end submission prepared in line with GRAP,
Address IFRS disclosure findings raised by Internal Audit from the technical review and review of draft AFS,
Liaison with external auditors relating to AFS review queries as necessary,
Perform any tasks as allocated by the Senior Manager: Finance.
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